[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 652 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
| 36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
| 3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
| 18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 9950 | 650.00 | 2022-12-27 | 87 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
| 5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
| 22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
| 21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
| 7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
| 4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
| 25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
| 2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
| 20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
Generated 2025-05-28 04:29:01.186 UTC