[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 116 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
| 8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
| 30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
| 12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
| 1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
| 11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
| 21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
| 3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
| 37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
| 27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
| 5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
Generated 2025-05-28 05:29:19.364 UTC