[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 588 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
| 21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
| 7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
| 29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
| 3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
| 3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
| 4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
| 14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
| 3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
| 9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
| 8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
Generated 2025-05-28 06:41:12.333 UTC