[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 484 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
| 37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
| 18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
| 8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
| 15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
Generated 2025-05-28 06:30:52.136 UTC