[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1045 > < TAKE 248 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
| 229 | 850.00 | 2022-04-27 | 87 | 1 | 4 | Budget |
| 761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
| 31807 | 277.00 | 2024-09-26 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
| 25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
| 24677 | 900.00 | 2024-03-27 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-03-28 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-09-27 | 87 | 1 | 7 | Actual |
| 36389 | 382.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
| 31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-11-28 | 87 | 6 | 6 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
| 35099 | 451.00 | 2024-12-26 | 87 | 1 | 6 | Actual |
| 22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
| 26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
| 2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
| 11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 1171 | 480.00 | 2022-05-28 | 87 | 1 | 3 | Budget |
| 32251 | 448.64 | 2024-09-26 | 87 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-03-28 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
| 39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-03-28 | 87 | 1 | 12 | Actual |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 7713 | 650.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-04-27 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
| 20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
Generated 2025-05-28 02:52:37.162 UTC