[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1021 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
| 37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
| 33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
| 38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
| 2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
| 35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
| 10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
| 29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
| 7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
| 3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
Generated 2025-05-28 03:08:24.604 UTC