[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 27 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
| 8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
| 33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
| 35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
| 20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
| 28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
| 16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
| 2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
| 17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
| 11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
| 10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
| 10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
| 30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
Generated 2025-05-28 06:11:07.078 UTC