[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
| 21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
| 14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
| 27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
| 13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
| 4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
| 38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
| 21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
| 33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
| 21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
| 33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
| 35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
| 7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
| 23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
| 18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
| 12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
| 27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
| 29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 04:00:59.001 UTC