[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 752 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
| 13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-03-28 | 87 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-03-27 | 87 | 1 | 6 | Actual |
| 10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
| 1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2024-12-26 | 87 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-11-28 | 87 | 1 | 5 | Actual |
| 6170 | 234.00 | 2022-09-27 | 87 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-26 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
| 22855 | 608.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
| 31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
| 26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-11-27 | 87 | 2 | 11 | Actual |
| 4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 6314 | 200.00 | 2022-09-27 | 87 | 5 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 10930 | 900.00 | 2023-01-26 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-01-26 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 8837 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 10791 | 234.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
| 19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
| 17900 | 113.00 | 2023-08-28 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
| 32461 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 11317 | 360.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
| 19428 | 288.00 | 2023-09-27 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 12773 | 550.00 | 2023-03-28 | 87 | 6 | 5 | Budget |
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
Generated 2025-05-28 02:38:38.758 UTC