[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 575 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
| 31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
| 39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
| 1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
| 30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
| 13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
| 12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
| 27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
| 9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
| 20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
| 36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 18:47:12.273 UTC