[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 642 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
| 19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
| 842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
| 38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
| 21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
| 2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
| 28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
| 19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
| 9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
| 19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
| 36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
| 7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
Generated 2025-05-28 16:54:01.553 UTC