[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 747 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
| 841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
| 36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
| 15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
| 35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
| 22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
| 24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
| 19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
| 18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
| 32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 07:28:12.529 UTC