[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 673 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-07-28 | 87 | 1 | 11 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 27374 | 1170.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
| 21072 | 340.00 | 2023-11-28 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
| 28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 25028 | 227.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
| 34677 | 632.84 | 2024-11-27 | 87 | 1 | 13 | Actual |
| 6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
| 2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
| 26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 17074 | 720.00 | 2023-07-28 | 87 | 6 | 7 | Actual |
| 511 | 480.00 | 2022-04-27 | 87 | 1 | 6 | Budget |
| 7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
| 7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
| 3972 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
| 20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2024-11-27 | 87 | 2 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-02-25 | 87 | 2 | 12 | Actual |
| 17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
| 2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
| 18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
| 37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
| 25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
| 14937 | 189.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
| 14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-07-28 | 87 | 7 | 3 | Budget |
| 559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
| 34055 | 277.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
| 3271 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2023-04-27 | 87 | 3 | 11 | Actual |
| 23020 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
Generated 2025-05-28 02:11:21.138 UTC