[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 857 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
| 11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
| 19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
Generated 2025-05-30 01:23:17.506 UTC