[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1044 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26722 | 317.05 | 2024-04-26 | 87 | 1 | 13 | Actual |
| 24796 | 468.00 | 2024-03-27 | 87 | 6 | 4 | Actual |
| 18958 | 227.00 | 2023-09-27 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 22460 | 288.00 | 2023-12-26 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
| 33735 | 338.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
| 21936 | 340.00 | 2023-12-26 | 87 | 1 | 6 | Actual |
| 32218 | 149.70 | 2024-09-26 | 87 | 5 | 11 | Actual |
| 11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-04-27 | 87 | 1 | 6 | Actual |
| 17900 | 113.00 | 2023-08-28 | 87 | 2 | 6 | Actual |
| 22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 12773 | 550.00 | 2023-03-28 | 87 | 6 | 5 | Budget |
| 29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2022-11-28 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
| 2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 8367 | 480.00 | 2022-11-28 | 87 | 1 | 6 | Budget |
| 35945 | 1418.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
| 8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
| 1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
| 15504 | 1440.00 | 2023-06-28 | 87 | 1 | 3 | Actual |
| 21042 | 227.00 | 2023-11-28 | 87 | 5 | 6 | Actual |
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2023-06-28 | 87 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
| 29142 | 1350.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 6266 | 410.00 | 2022-09-27 | 87 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 6967 | 990.00 | 2022-10-28 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-03-27 | 87 | 1 | 11 | Actual |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2023-06-28 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 27223 | 382.00 | 2024-05-27 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
Generated 2025-05-27 19:04:40.772 UTC