[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 579 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
| 6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
| 9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
| 8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
| 33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
| 15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
| 2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
| 36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
| 33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
| 29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
| 37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
| 7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
| 21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
| 14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
Generated 2025-05-28 18:52:06.079 UTC