[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
| 32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
Generated 2025-05-29 08:15:26.689 UTC