[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 82 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
| 4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
Generated 2025-05-30 01:26:51.136 UTC