[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
| 22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
| 23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
| 29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
| 29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
| 11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
| 5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
| 9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
| 35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
| 18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
| 37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 03:30:21.858 UTC