[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 544 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
| 7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
| 32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
| 19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
| 7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
| 19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
Generated 2025-05-28 07:21:04.667 UTC