[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1006 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
| 31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
| 36714 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
| 34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
| 229 | 850.00 | 2022-04-27 | 87 | 1 | 4 | Budget |
| 5575 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 19932 | 151.00 | 2023-10-28 | 87 | 2 | 6 | Actual |
| 25028 | 227.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 3549 | 200.00 | 2022-07-28 | 87 | 7 | 3 | Budget |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
| 1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-03-27 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
| 19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 17815 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
| 5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
| 13104 | 410.00 | 2023-03-28 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
| 37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 24434 | 48.63 | 2024-02-25 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2023-09-27 | 87 | 6 | 11 | Actual |
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
| 7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 15659 | 527.00 | 2023-06-28 | 87 | 6 | 4 | Actual |
| 14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
| 37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
| 8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 6170 | 234.00 | 2022-09-27 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-27 | 87 | 1 | 4 | Actual |
| 12949 | 585.00 | 2023-03-28 | 87 | 3 | 6 | Actual |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
| 1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2023-06-28 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2023-09-27 | 87 | 6 | 12 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 02:49:06.884 UTC