[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 7 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
| 8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
| 2897 | 380.00 | 2022-06-28 | 87 | 4 | 6 | Budget |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 7435 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
| 6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 12632 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
| 13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-03-27 | 87 | 6 | 4 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
| 33975 | 139.00 | 2024-11-27 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
| 11975 | 380.00 | 2023-02-25 | 87 | 6 | 6 | Budget |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
| 5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 8557 | 293.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 8884 | 546.55 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-26 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
| 20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
| 14320 | 144.38 | 2023-04-27 | 87 | 4 | 11 | Actual |
| 10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
| 1493 | 810.00 | 2022-05-28 | 87 | 1 | 5 | Actual |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
| 2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 02:50:31.175 UTC