[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
| 19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
| 26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-01-26 | 87 | 2 | 11 | Actual |
| 10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
| 25736 | 878.00 | 2024-04-26 | 87 | 6 | 3 | Actual |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
| 22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2022-05-28 | 87 | 2 | 6 | Budget |
| 7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2024-02-25 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-07-28 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
| 24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
| 29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-04-27 | 87 | 1 | 5 | Actual |
| 21936 | 340.00 | 2023-12-26 | 87 | 1 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
| 33554 | 632.84 | 2024-10-27 | 87 | 2 | 13 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-27 | 87 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 19754 | 468.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
| 5189 | 200.00 | 2022-08-28 | 87 | 5 | 6 | Budget |
| 28584 | 2046.57 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
| 17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 24380 | 144.38 | 2024-02-25 | 87 | 3 | 11 | Actual |
| 29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
| 6967 | 990.00 | 2022-10-28 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
| 17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
| 28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
| 26630 | 58.21 | 2024-04-26 | 87 | 1 | 12 | Actual |
| 28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2024-11-27 | 87 | 6 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 02:40:22.117 UTC