[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1033 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
| 1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
| 9022 | 495.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
| 18190 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-10-27 | 87 | 1 | 12 | Actual |
| 35099 | 451.00 | 2024-12-26 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 1887 | 351.00 | 2022-05-28 | 87 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-03-28 | 87 | 5 | 6 | Actual |
| 23732 | 878.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
| 29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
| 7494 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
| 25439 | 144.38 | 2024-03-27 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
| 27607 | 448.64 | 2024-05-27 | 87 | 3 | 11 | Actual |
| 654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-27 | 87 | 1 | 4 | Actual |
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 16691 | 527.00 | 2023-07-28 | 87 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2024-03-27 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-07-27 | 87 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
| 38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
| 10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 18482 | 39.06 | 2023-08-28 | 87 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
| 34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 4344 | 955.64 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-27 | 87 | 1 | 5 | Actual |
| 13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
Generated 2025-05-28 02:57:00.350 UTC