[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 758 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
| 16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
| 10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
| 33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
| 17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
| 11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 03:16:27.975 UTC