[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1048 > < TAKE 112 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 07:25:08.268 UTC