[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 863 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
| 14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
| 10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
| 4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
| 32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
| 18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
| 27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
| 1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 01:58:26.293 UTC