[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 659 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
| 5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
| 2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 14:35:59.356 UTC