[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 625 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
| 15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
| 33407 | 383.74 | 2024-10-27 | 87 | 1 | 12 | Actual |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 1682 | 176.00 | 2022-05-28 | 87 | 2 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 30423 | 1170.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
| 20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-28 | 87 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
| 11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
| 9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 20750 | 819.00 | 2023-11-28 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-03-28 | 87 | 6 | 7 | Actual |
| 2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
| 17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 38781 | 990.00 | 2025-03-28 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-05-28 | 87 | 2 | 11 | Actual |
| 32461 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
| 9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
| 8288 | 550.00 | 2022-11-28 | 87 | 6 | 5 | Budget |
| 17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
| 35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2023-08-28 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 01:57:11.792 UTC