[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1041 > < TAKE 124 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
| 15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
Generated 2025-05-29 05:26:09.204 UTC