[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 326 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
| 2616 | 750.00 | 2022-06-28 | 87 | 1 | 5 | Budget |
| 2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
| 29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-04-26 | 87 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
| 10930 | 900.00 | 2023-01-26 | 87 | 1 | 7 | Actual |
| 29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
| 7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
| 24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
| 39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
| 1494 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
| 36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 9347 | 720.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
| 9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
| 2944 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 35099 | 451.00 | 2024-12-26 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-11-28 | 87 | 6 | 7 | Budget |
| 21284 | 682.91 | 2023-11-28 | 87 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-04-27 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 15891 | 265.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
| 8147 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
| 9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
| 29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 8696 | 850.00 | 2022-11-28 | 87 | 1 | 7 | Budget |
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
| 33407 | 383.74 | 2024-10-27 | 87 | 1 | 12 | Actual |
| 5046 | 176.00 | 2022-08-28 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 7495 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
| 8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
| 36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 23465 | 288.00 | 2024-01-26 | 87 | 6 | 11 | Actual |
| 11504 | 650.00 | 2023-02-25 | 87 | 6 | 4 | Budget |
| 19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-11-28 | 87 | 3 | 6 | Actual |
| 9732 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 00:58:35.337 UTC