[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 649 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
| 17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
| 31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
| 3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
| 33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
| 9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
| 9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
| 18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
| 11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
| 4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
| 21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
| 9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 20:51:49.609 UTC