[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 764 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
| 32251 | 448.64 | 2024-09-26 | 87 | 6 | 11 | Actual |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 28401 | 277.00 | 2024-06-27 | 87 | 5 | 6 | Actual |
| 33407 | 383.74 | 2024-10-27 | 87 | 1 | 12 | Actual |
| 4266 | 630.00 | 2022-07-28 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-06-28 | 87 | 6 | 4 | Actual |
| 33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
| 38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
| 8837 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 13822 | 378.00 | 2023-04-27 | 87 | 1 | 6 | Actual |
| 33678 | 945.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
| 4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 15539 | 900.00 | 2023-06-28 | 87 | 6 | 3 | Actual |
| 7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
| 6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 38576 | 208.00 | 2025-03-28 | 87 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
| 18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2024-06-27 | 87 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 12445 | 315.00 | 2023-03-28 | 87 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
| 34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
| 6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
| 3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
| 18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
| 6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
| 13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
| 20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
| 22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-02-25 | 87 | 1 | 6 | Actual |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 03:00:43.618 UTC