[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 422 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19544 | 48.63 | 2023-09-27 | 87 | 6 | 12 | Actual |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
| 20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
| 31186 | 192.25 | 2024-08-27 | 87 | 2 | 12 | Actual |
| 23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 19986 | 265.00 | 2023-10-28 | 87 | 4 | 6 | Actual |
| 6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
| 24947 | 340.00 | 2024-03-27 | 87 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-06-27 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
| 25736 | 878.00 | 2024-04-26 | 87 | 6 | 3 | Actual |
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 28024 | 945.00 | 2024-06-27 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-07-28 | 87 | 2 | 6 | Budget |
| 24380 | 144.38 | 2024-02-25 | 87 | 3 | 11 | Actual |
| 761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-04-27 | 87 | 1 | 4 | Budget |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2023-03-28 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 31931 | 1080.00 | 2024-09-26 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2023-12-26 | 87 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
| 1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-05-28 | 87 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 10384 | 540.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
| 9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 21016 | 302.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-05-27 | 87 | 5 | 11 | Actual |
| 20396 | 192.25 | 2023-10-28 | 87 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
| 9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 8758 | 550.00 | 2022-11-28 | 87 | 6 | 7 | Budget |
| 38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 01:37:07.795 UTC