[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
| 6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
| 23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
| 7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
| 26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
| 30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
| 2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 12:38:40.530 UTC