[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 781 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
| 14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
| 34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
| 22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
| 4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
| 18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
| 9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
| 12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
| 9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
| 8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
| 13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
| 33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
| 10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
| 6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
| 1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
| 30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
| 33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 08:10:05.284 UTC