[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 899 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24734 | 180.00 | 2024-03-27 | 87 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-04-26 | 87 | 3 | 11 | Actual |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
| 8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
| 30926 | 1092.01 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
| 19486 | 19.91 | 2023-09-27 | 87 | 1 | 12 | Actual |
| 11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-05-27 | 87 | 3 | 11 | Actual |
| 607 | 527.00 | 2022-04-27 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
| 2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
| 8944 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 22460 | 288.00 | 2023-12-26 | 87 | 6 | 11 | Actual |
| 9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
| 14885 | 416.00 | 2023-05-28 | 87 | 3 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-27 | 87 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-06-27 | 87 | 5 | 11 | Actual |
| 6313 | 234.00 | 2022-09-27 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-05-28 | 87 | 1 | 7 | Actual |
| 8414 | 200.00 | 2022-11-28 | 87 | 2 | 6 | Budget |
| 2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
| 18190 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2022-12-26 | 87 | 2 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 6452 | 750.00 | 2022-09-27 | 87 | 1 | 7 | Budget |
| 15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 1731 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
| 842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
| 36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
| 16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
| 8884 | 546.55 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-07-28 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 02:03:07.722 UTC