[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33261 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
| 18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-27 | 87 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
| 9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2023-07-28 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-11-28 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2023-07-28 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
| 31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
| 17873 | 416.00 | 2023-08-28 | 87 | 1 | 6 | Actual |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
| 21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
| 29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
| 39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 15414 | 29.48 | 2023-05-28 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-03-27 | 87 | 6 | 11 | Actual |
| 25795 | 270.00 | 2024-04-26 | 87 | 7 | 3 | Actual |
| 10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
| 2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 23973 | 416.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
| 34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-10-27 | 87 | 3 | 11 | Actual |
| 37836 | 149.70 | 2025-02-25 | 87 | 2 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
| 8757 | 630.00 | 2022-11-28 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
| 7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 02:48:49.009 UTC