[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2616 | 750.00 | 2022-06-28 | 87 | 1 | 5 | Budget |
| 27197 | 520.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
| 2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-27 | 87 | 1 | 7 | Actual |
| 1682 | 176.00 | 2022-05-28 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 9209 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 36714 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
| 559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
| 6781 | 585.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
| 4999 | 410.00 | 2022-08-28 | 87 | 1 | 6 | Actual |
| 4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2023-12-26 | 87 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
| 7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
| 511 | 480.00 | 2022-04-27 | 87 | 1 | 6 | Budget |
| 5514 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
| 10522 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
| 7761 | 380.00 | 2022-10-28 | 87 | 2 | 8 | Budget |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 901 | 550.00 | 2022-04-27 | 87 | 6 | 7 | Budget |
| 38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-03-27 | 87 | 4 | 11 | Actual |
| 7822 | 280.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 12632 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
| 4590 | 280.00 | 2022-08-28 | 87 | 6 | 3 | Budget |
| 20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-03-28 | 87 | 1 | 12 | Actual |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
| 12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 02:44:41.564 UTC