[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1026 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
| 19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
| 7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
| 17252 | 240.13 | 2023-07-28 | 87 | 1 | 11 | Actual |
| 10276 | 135.00 | 2023-01-26 | 87 | 7 | 3 | Actual |
| 2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
| 5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-01-26 | 87 | 2 | 6 | Actual |
| 4265 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
| 8288 | 550.00 | 2022-11-28 | 87 | 6 | 5 | Budget |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 23945 | 76.00 | 2024-02-25 | 87 | 2 | 6 | Actual |
| 28967 | 670.98 | 2024-06-27 | 87 | 6 | 12 | Actual |
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-01-26 | 87 | 3 | 11 | Actual |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 7574 | 900.00 | 2022-10-28 | 87 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-05-28 | 87 | 6 | 7 | Actual |
| 9406 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
| 16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
| 12303 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
| 14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 34736 | 632.84 | 2024-11-27 | 87 | 6 | 13 | Actual |
| 8944 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 7435 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
| 8757 | 630.00 | 2022-11-28 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
| 38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
| 16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 5248 | 380.00 | 2022-08-28 | 87 | 6 | 6 | Budget |
| 30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-04-27 | 87 | 5 | 6 | Budget |
| 6781 | 585.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
| 9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
| 5046 | 176.00 | 2022-08-28 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 01:16:54.353 UTC