[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1050 > < TAKE 480 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
| 21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
| 15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
| 13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
| 7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
| 20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
| 2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 05:34:49.303 UTC