[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 955 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
| 13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
| 3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
| 16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
| 28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
| 3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
| 36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
| 3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
| 983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
| 24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
| 15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
| 18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
| 17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
| 10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
| 17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
| 7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
| 11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
| 2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 02:48:38.918 UTC