[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 992 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5903 | 550.00 | 2022-09-27 | 87 | 6 | 4 | Budget |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 5046 | 176.00 | 2022-08-28 | 87 | 2 | 6 | Actual |
| 8415 | 234.00 | 2022-11-28 | 87 | 2 | 6 | Actual |
| 8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
| 23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
| 31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
| 31781 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-04-27 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 27223 | 382.00 | 2024-05-27 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2022-08-28 | 87 | 6 | 3 | Budget |
| 27494 | 819.28 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
| 8463 | 585.00 | 2022-11-28 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-27 | 87 | 6 | 5 | Actual |
| 2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-03-28 | 87 | 6 | 5 | Budget |
| 35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
| 27552 | 673.11 | 2024-05-27 | 87 | 1 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
| 23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2022-07-28 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
| 32251 | 448.64 | 2024-09-26 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 2674 | 720.00 | 2022-06-28 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 33469 | 766.73 | 2024-10-27 | 87 | 6 | 12 | Actual |
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
| 20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 24762 | 878.00 | 2024-03-27 | 87 | 1 | 4 | Actual |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 00:42:23.080 UTC