[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 891 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
| 181 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
| 9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
| 19720 | 878.00 | 2023-10-28 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2023-12-26 | 87 | 4 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 6267 | 380.00 | 2022-09-27 | 87 | 4 | 6 | Budget |
| 36800 | 448.64 | 2025-01-26 | 87 | 6 | 11 | Actual |
| 21129 | 900.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 12242 | 410.18 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-03-28 | 87 | 2 | 12 | Actual |
| 6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-04-27 | 87 | 3 | 11 | Actual |
| 33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
| 29529 | 347.00 | 2024-07-27 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
| 38781 | 990.00 | 2025-03-28 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-01-26 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
| 3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
| 28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
| 14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-05-28 | 87 | 4 | 11 | Actual |
| 32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
| 29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 29234 | 405.00 | 2024-07-27 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-06-28 | 87 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
| 10930 | 900.00 | 2023-01-26 | 87 | 1 | 7 | Actual |
| 6314 | 200.00 | 2022-09-27 | 87 | 5 | 6 | Budget |
| 38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-05-28 | 87 | 6 | 7 | Actual |
| 20223 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
| 35591 | 375.23 | 2024-12-26 | 87 | 4 | 11 | Actual |
| 26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
| 702 | 200.00 | 2022-04-27 | 87 | 5 | 6 | Budget |
| 289 | 630.00 | 2022-04-27 | 87 | 6 | 4 | Actual |
| 19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
| 11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-11-28 | 87 | 5 | 6 | Actual |
Generated 2025-05-27 19:35:51.880 UTC