[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 446 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
| 4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
| 20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
| 14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
| 21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
| 8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
| 11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
| 14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
| 21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 08:23:51.572 UTC