[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 678 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
| 29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
| 4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
| 29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 16749 | 743.00 | 2023-07-28 | 87 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
| 38656 | 277.00 | 2025-03-28 | 87 | 5 | 6 | Actual |
| 14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-02-25 | 87 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
| 20457 | 192.25 | 2023-10-28 | 87 | 6 | 11 | Actual |
| 9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2023-12-26 | 87 | 6 | 7 | Actual |
| 9269 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-06-28 | 87 | 4 | 6 | Budget |
| 18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 13903 | 302.00 | 2023-04-27 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-01-26 | 87 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
| 33261 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
| 35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
| 1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-01-26 | 87 | 4 | 11 | Actual |
| 17074 | 720.00 | 2023-07-28 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 38278 | 878.00 | 2025-03-28 | 87 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
| 429 | 550.00 | 2022-04-27 | 87 | 6 | 5 | Budget |
| 6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
| 12853 | 468.00 | 2023-03-28 | 87 | 1 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 01:40:02.748 UTC