[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 935 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7435 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
| 6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
| 6967 | 990.00 | 2022-10-28 | 87 | 1 | 4 | Actual |
| 4018 | 351.00 | 2022-07-28 | 87 | 4 | 6 | Actual |
| 21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-07-28 | 87 | 6 | 3 | Budget |
| 24434 | 48.63 | 2024-02-25 | 87 | 5 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 16749 | 743.00 | 2023-07-28 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 18069 | 990.00 | 2023-08-28 | 87 | 1 | 7 | Actual |
| 21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-04-27 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2024-07-27 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
| 32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 9951 | 1228.38 | 2022-12-26 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-11-27 | 87 | 2 | 6 | Actual |
| 14021 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-11-27 | 87 | 4 | 11 | Actual |
| 7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
| 34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-09-27 | 87 | 6 | 4 | Budget |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
| 12633 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
| 19601 | 1350.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 1229 | 360.00 | 2022-05-28 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-01-26 | 87 | 6 | 11 | Actual |
| 24642 | 1350.00 | 2024-03-27 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
| 28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-09-26 | 87 | 3 | 6 | Actual |
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 03:00:29.775 UTC