[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 884 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
| 19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
| 16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
Generated 2025-05-29 12:07:54.820 UTC