[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 964 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
| 19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
| 3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
| 18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 14:53:03.102 UTC