[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 641 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
| 20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
| 702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
| 38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
| 10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
| 38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
| 6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
| 9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
| 20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
| 14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
| 30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 22:41:30.663 UTC