[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27339 | 1530.00 | 2024-05-27 | 87 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-04-27 | 87 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-03-27 | 87 | 2 | 6 | Actual |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
| 31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 29297 | 990.00 | 2024-07-27 | 87 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
| 4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
| 7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
| 6266 | 410.00 | 2022-09-27 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
| 30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
| 6373 | 351.00 | 2022-09-27 | 87 | 6 | 6 | Actual |
| 5189 | 200.00 | 2022-08-28 | 87 | 5 | 6 | Budget |
| 29529 | 347.00 | 2024-07-27 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
| 2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
| 10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 17900 | 113.00 | 2023-08-28 | 87 | 2 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
| 1494 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2024-06-27 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 7822 | 280.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-02-25 | 87 | 3 | 11 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
| 12997 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
| 33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
| 31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-01-26 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 01:35:59.114 UTC