[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1015 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
| 1731 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
| 2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
| 17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
| 15891 | 265.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2023-07-28 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
| 26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
| 7244 | 527.00 | 2022-10-28 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
| 9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 983 | 650.00 | 2022-04-27 | 87 | 1 | 8 | Budget |
| 27989 | 1485.00 | 2024-06-27 | 87 | 1 | 3 | Actual |
| 30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-03-28 | 87 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
| 4451 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
| 3471 | 360.00 | 2022-07-28 | 87 | 6 | 3 | Actual |
| 34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
| 5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 10276 | 135.00 | 2023-01-26 | 87 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-04-26 | 87 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-02-25 | 87 | 1 | 13 | Actual |
| 6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 36800 | 448.64 | 2025-01-26 | 87 | 6 | 11 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 14679 | 527.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
| 24762 | 878.00 | 2024-03-27 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
| 28236 | 1053.00 | 2024-06-27 | 87 | 6 | 5 | Actual |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
| 38186 | 948.64 | 2025-02-25 | 87 | 6 | 13 | Actual |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
| 39160 | 479.49 | 2025-03-28 | 87 | 1 | 12 | Actual |
| 181 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-03-28 | 87 | 2 | 12 | Actual |
| 36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 00:19:22.215 UTC