[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 162 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
| 18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
| 32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
| 2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
| 34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
| 14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
| 32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
| 2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
| 18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
| 22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
Generated 2025-05-28 20:47:58.284 UTC