[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 827 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33643 | 1418.00 | 2024-11-25 | 87 | 1 | 3 | Actual |
| 7389 | 380.00 | 2022-10-26 | 87 | 4 | 6 | Budget |
| 27249 | 208.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-09-25 | 87 | 2 | 6 | Actual |
| 26483 | 186.93 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 9581 | 550.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 15240 | 335.87 | 2023-05-26 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2022-06-26 | 87 | 6 | 5 | Budget |
| 12195 | 1092.01 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 7760 | 410.18 | 2022-10-26 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 36539 | 1910.21 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 19720 | 878.00 | 2023-10-26 | 87 | 1 | 4 | Actual |
| 5514 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 3923 | 200.00 | 2022-07-26 | 87 | 2 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 15414 | 29.48 | 2023-05-26 | 87 | 1 | 12 | Actual |
| 17453 | 19.91 | 2023-07-26 | 87 | 1 | 12 | Actual |
| 17252 | 240.13 | 2023-07-26 | 87 | 1 | 11 | Actual |
| 17954 | 227.00 | 2023-08-26 | 87 | 4 | 6 | Actual |
| 10930 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 39307 | 790.74 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 24325 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 30211 | 632.84 | 2024-07-25 | 87 | 6 | 13 | Actual |
| 25087 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-06-26 | 87 | 1 | 6 | Budget |
| 12116 | 650.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 32191 | 375.23 | 2024-09-24 | 87 | 4 | 11 | Actual |
| 35041 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 37426 | 174.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 6044 | 630.00 | 2022-09-25 | 87 | 6 | 5 | Actual |
| 16275 | 144.38 | 2023-06-26 | 87 | 3 | 11 | Actual |
| 36036 | 270.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 6171 | 200.00 | 2022-09-25 | 87 | 2 | 6 | Budget |
| 12852 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 33261 | 299.70 | 2024-10-25 | 87 | 2 | 11 | Actual |
| 30681 | 243.00 | 2024-08-25 | 87 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-05-26 | 87 | 2 | 6 | Budget |
| 14320 | 144.38 | 2023-04-25 | 87 | 4 | 11 | Actual |
| 16042 | 900.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-25 | 87 | 1 | 4 | Actual |
| 37306 | 1215.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 10060 | 682.91 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-09-25 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2024-07-25 | 87 | 1 | 6 | Actual |
| 5982 | 720.00 | 2022-09-25 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-04-25 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 8086 | 1080.00 | 2022-11-26 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2022-11-26 | 87 | 1 | 4 | Budget |
| 11646 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 29766 | 955.64 | 2024-07-25 | 87 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 1965 | 810.00 | 2022-05-26 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2023-06-26 | 87 | 4 | 11 | Actual |
| 7761 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 28375 | 347.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
Generated 2025-05-25 05:53:39.930 UTC