[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1027 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
| 30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
| 21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 12949 | 585.00 | 2023-03-28 | 87 | 3 | 6 | Actual |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
| 21284 | 682.91 | 2023-11-28 | 87 | 6 | 8 | Actual |
| 8225 | 720.00 | 2022-11-28 | 87 | 1 | 5 | Actual |
| 35828 | 317.05 | 2024-12-26 | 87 | 1 | 13 | Actual |
| 6266 | 410.00 | 2022-09-27 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
| 27142 | 451.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-27 | 87 | 1 | 5 | Actual |
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
| 7026 | 630.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
| 25087 | 378.00 | 2024-03-27 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
| 3972 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
| 7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
| 23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
| 22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
| 28704 | 673.11 | 2024-06-27 | 87 | 1 | 11 | Actual |
| 10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
| 33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
| 25736 | 878.00 | 2024-04-26 | 87 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
| 24677 | 900.00 | 2024-03-27 | 87 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
| 7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 36064 | 1710.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
| 38781 | 990.00 | 2025-03-28 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 01:43:11.205 UTC