[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-01-26 | 87 | 6 | 13 | Actual |
| 32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-27 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
| 8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
| 34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
| 11821 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
| 37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
| 14937 | 189.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
| 30032 | 479.49 | 2024-07-27 | 87 | 1 | 12 | Actual |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 3470 | 280.00 | 2022-07-28 | 87 | 6 | 3 | Budget |
| 10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 15717 | 608.00 | 2023-06-28 | 87 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
| 180 | 135.00 | 2022-04-27 | 87 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
| 8696 | 850.00 | 2022-11-28 | 87 | 1 | 7 | Budget |
| 14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-01-26 | 87 | 2 | 6 | Actual |
| 31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-10-28 | 87 | 6 | 12 | Actual |
| 21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
| 22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
| 30152 | 317.05 | 2024-07-27 | 87 | 1 | 13 | Actual |
| 8367 | 480.00 | 2022-11-28 | 87 | 1 | 6 | Budget |
| 24677 | 900.00 | 2024-03-27 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 430 | 630.00 | 2022-04-27 | 87 | 6 | 5 | Actual |
| 16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
| 4206 | 750.00 | 2022-07-28 | 87 | 1 | 7 | Budget |
| 5716 | 315.00 | 2022-09-27 | 87 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-05-28 | 87 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 00:59:38.521 UTC