[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 660 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
| 12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
| 8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
| 34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
| 6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
| 28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
| 18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
| 26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
| 20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
| 15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
| 18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
| 27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 05:46:55.540 UTC