[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
| 5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
| 10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
| 18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
| 29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
| 25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
| 6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
| 1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
| 21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
| 37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 04:26:50.665 UTC