[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 132 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25499 | 240.13 | 2024-03-27 | 87 | 6 | 11 | Actual |
| 17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
| 21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
| 6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
| 1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
| 2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
| 21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-03-27 | 87 | 3 | 11 | Actual |
| 33469 | 766.73 | 2024-10-27 | 87 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
| 8696 | 850.00 | 2022-11-28 | 87 | 1 | 7 | Budget |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 11645 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
| 4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
| 39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
| 33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
| 7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
| 19812 | 743.00 | 2023-10-28 | 87 | 1 | 5 | Actual |
| 38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
| 33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
| 26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-26 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 36191 | 891.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 18877 | 340.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
| 27197 | 520.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
| 17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
| 21667 | 900.00 | 2023-12-26 | 87 | 6 | 3 | Actual |
| 11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
| 31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 01:11:12.195 UTC