[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 654 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
| 5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
| 36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
| 32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
| 18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
| 10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
| 34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
| 5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
| 35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
| 14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 08:14:09.398 UTC