[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 647 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
| 20573 | 58.21 | 2023-10-28 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 26749 | 790.74 | 2024-04-26 | 87 | 2 | 13 | Actual |
| 29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
| 982 | 1092.01 | 2022-04-27 | 87 | 1 | 8 | Actual |
| 8757 | 630.00 | 2022-11-28 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-07-27 | 87 | 1 | 13 | Actual |
| 25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 23378 | 192.25 | 2024-01-26 | 87 | 3 | 11 | Actual |
| 24734 | 180.00 | 2024-03-27 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-06-28 | 87 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-03-28 | 87 | 6 | 6 | Budget |
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
| 7341 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
| 9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
| 24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 9347 | 720.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
| 29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 28434 | 382.00 | 2024-06-27 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-10-28 | 87 | 1 | 4 | Actual |
| 26483 | 186.93 | 2024-04-26 | 87 | 3 | 11 | Actual |
| 29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-27 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2022-05-28 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-04-27 | 87 | 1 | 6 | Budget |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 33763 | 1620.00 | 2024-11-27 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-02-25 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
| 9484 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
| 10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-11-28 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
| 34384 | 149.70 | 2024-11-27 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 36741 | 299.70 | 2025-01-26 | 87 | 4 | 11 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 02:38:28.547 UTC