[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 333 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15504 | 1440.00 | 2023-06-28 | 87 | 1 | 3 | Actual |
| 21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2024-04-26 | 87 | 1 | 13 | Actual |
| 26510 | 186.93 | 2024-04-26 | 87 | 4 | 11 | Actual |
| 17603 | 990.00 | 2023-08-28 | 87 | 6 | 3 | Actual |
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
| 26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 22551 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 26664 | 58.21 | 2024-04-26 | 87 | 6 | 12 | Actual |
| 9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-03-28 | 87 | 6 | 7 | Actual |
| 27223 | 382.00 | 2024-05-27 | 87 | 4 | 6 | Actual |
| 1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
| 30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-03-28 | 87 | 1 | 5 | Actual |
| 4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-03-27 | 87 | 6 | 12 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
| 2430 | 135.00 | 2022-06-28 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
| 7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
| 27580 | 225.23 | 2024-05-27 | 87 | 2 | 11 | Actual |
| 9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-06-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 01:16:37.763 UTC