[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 60 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
| 33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
| 34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
| 25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
| 39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
| 10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
| 24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
| 25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
| 36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
| 18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
Generated 2025-05-29 02:49:00.315 UTC