[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 957 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
| 8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 07:42:27.012 UTC