[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 832 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
| 19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
| 5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
| 16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
| 11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
| 6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
| 27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
| 37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
| 8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
| 14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
| 23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
| 841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
| 1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
| 13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
| 18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
| 35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
| 23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
Generated 2025-05-28 04:59:22.171 UTC