[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
| 26483 | 186.93 | 2024-04-26 | 87 | 3 | 11 | Actual |
| 26068 | 354.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
| 21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-27 | 87 | 1 | 4 | Actual |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
| 20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 33407 | 383.74 | 2024-10-27 | 87 | 1 | 12 | Actual |
| 16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
| 32343 | 575.24 | 2024-09-26 | 87 | 6 | 12 | Actual |
| 20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
| 20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-02-25 | 87 | 6 | 6 | Budget |
| 32309 | 479.49 | 2024-09-26 | 87 | 1 | 12 | Actual |
| 7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
| 27552 | 673.11 | 2024-05-27 | 87 | 1 | 11 | Actual |
| 181 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
| 3923 | 200.00 | 2022-07-28 | 87 | 2 | 6 | Budget |
| 15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
| 34298 | 819.28 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
| 6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
| 2897 | 380.00 | 2022-06-28 | 87 | 4 | 6 | Budget |
| 28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 26335 | 955.64 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
| 12445 | 315.00 | 2023-03-28 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-07-28 | 87 | 1 | 4 | Actual |
| 16982 | 340.00 | 2023-07-28 | 87 | 6 | 6 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 15659 | 527.00 | 2023-06-28 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2022-08-28 | 87 | 2 | 6 | Budget |
| 37399 | 485.00 | 2025-02-25 | 87 | 1 | 6 | Actual |
| 23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
| 35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
| 27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 13903 | 302.00 | 2023-04-27 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 2674 | 720.00 | 2022-06-28 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-03-28 | 87 | 5 | 6 | Budget |
| 2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-27 18:55:29.406 UTC