[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 358 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
| 10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
| 22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
| 6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
| 18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
| 30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
| 5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
| 24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
| 18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
| 36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
| 24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
| 25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
| 17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 14:59:00.776 UTC