[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20722 | 180.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 5795 | 200.00 | 2022-09-27 | 87 | 7 | 3 | Budget |
| 842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
| 25466 | 96.51 | 2024-03-27 | 87 | 5 | 11 | Actual |
| 23767 | 585.00 | 2024-02-25 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
| 11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
| 11773 | 234.00 | 2023-02-25 | 87 | 2 | 6 | Actual |
| 4344 | 955.64 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-04-27 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-01-26 | 87 | 1 | 7 | Budget |
| 15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
| 32428 | 790.74 | 2024-09-26 | 87 | 2 | 13 | Actual |
| 33678 | 945.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
| 37036 | 632.84 | 2025-01-26 | 87 | 6 | 13 | Actual |
| 39222 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-03-27 | 87 | 4 | 11 | Actual |
| 6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 18162 | 1228.38 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
| 36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
| 7574 | 900.00 | 2022-10-28 | 87 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2022-05-28 | 87 | 1 | 7 | Actual |
| 34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-03-28 | 87 | 1 | 12 | Actual |
| 29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
| 3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
Generated 2025-05-28 01:17:22.048 UTC