[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 467 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
| 23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
| 20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
| 7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
| 38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
| 14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
| 4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
| 21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
Generated 2025-05-28 22:30:11.805 UTC