[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 69 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
| 10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
| 7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
| 10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
| 8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
| 11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
| 35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
| 4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
| 9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
Generated 2025-05-28 17:49:04.749 UTC