[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 659 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
| 12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
| 35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
| 32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
| 25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
| 9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
| 21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
| 9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
| 16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
| 10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
| 4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 05:31:55.337 UTC