[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 39 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
| 35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
| 8147 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
| 1965 | 810.00 | 2022-05-28 | 87 | 1 | 7 | Actual |
| 21164 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-01-26 | 87 | 5 | 11 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 6314 | 200.00 | 2022-09-27 | 87 | 5 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
| 607 | 527.00 | 2022-04-27 | 87 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 4669 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
| 39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-07-28 | 87 | 2 | 12 | Actual |
| 7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
| 25028 | 227.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
| 17780 | 608.00 | 2023-08-28 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
| 10276 | 135.00 | 2023-01-26 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
| 22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
| 38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
| 16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
| 26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
| 2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
| 11868 | 380.00 | 2023-02-25 | 87 | 4 | 6 | Budget |
| 24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
| 5248 | 380.00 | 2022-08-28 | 87 | 6 | 6 | Budget |
| 29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 27169 | 208.00 | 2024-05-27 | 87 | 2 | 6 | Actual |
| 12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-06-28 | 87 | 1 | 5 | Actual |
| 13245 | 630.00 | 2023-03-28 | 87 | 6 | 7 | Actual |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
| 36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 23945 | 76.00 | 2024-02-25 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 14021 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
| 10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 01:06:30.836 UTC