[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 64 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
| 23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
| 12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
| 34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 4266 | 630.00 | 2022-07-28 | 87 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
| 3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
| 38689 | 451.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2024-11-27 | 87 | 6 | 11 | Actual |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 22821 | 743.00 | 2024-01-26 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
| 12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2022-12-26 | 87 | 2 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-04-26 | 87 | 6 | 12 | Actual |
| 5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 12853 | 468.00 | 2023-03-28 | 87 | 1 | 6 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
| 38186 | 948.64 | 2025-02-25 | 87 | 6 | 13 | Actual |
| 10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
| 15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
| 9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 13104 | 410.00 | 2023-03-28 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2023-09-27 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
| 22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 01:38:14.163 UTC