[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 633 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
| 12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 4265 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 17780 | 608.00 | 2023-08-28 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
| 8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
| 33141 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 1778 | 410.00 | 2022-05-28 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2023-08-28 | 87 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
| 21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
| 34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
| 16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
| 29529 | 347.00 | 2024-07-27 | 87 | 4 | 6 | Actual |
| 29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
| 26335 | 955.64 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 33175 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-27 | 87 | 1 | 5 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
| 33554 | 632.84 | 2024-10-27 | 87 | 2 | 13 | Actual |
| 7341 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 01:49:39.042 UTC