[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 948 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9581 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
| 17900 | 113.00 | 2023-08-28 | 87 | 2 | 6 | Actual |
| 37539 | 451.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
| 3470 | 280.00 | 2022-07-28 | 87 | 6 | 3 | Budget |
| 3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
| 9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
| 7244 | 527.00 | 2022-10-28 | 87 | 1 | 6 | Actual |
| 22043 | 151.00 | 2023-12-26 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-09-27 | 87 | 5 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-04-26 | 87 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
| 4858 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
| 10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
| 21042 | 227.00 | 2023-11-28 | 87 | 5 | 6 | Actual |
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
| 10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
| 11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 11645 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
| 8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
| 7435 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
| 3223 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
| 17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 17815 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 12303 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
| 34029 | 347.00 | 2024-11-27 | 87 | 4 | 6 | Actual |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
| 559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
| 22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
| 5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
| 28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 01:52:57.561 UTC