[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 683 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
| 7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
| 13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-03-28 | 87 | 6 | 7 | Actual |
| 19986 | 265.00 | 2023-10-28 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
| 38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
| 4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
| 13667 | 585.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-07-28 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
| 1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 17780 | 608.00 | 2023-08-28 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
| 20935 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-04-27 | 87 | 1 | 6 | Budget |
| 33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
| 9209 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2023-08-28 | 87 | 4 | 11 | Actual |
| 2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 24434 | 48.63 | 2024-02-25 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 7341 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
Generated 2025-05-28 01:43:23.411 UTC