[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 701 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18363 | 144.38 | 2023-08-28 | 87 | 4 | 11 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 1494 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
| 9269 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-03-27 | 87 | 1 | 11 | Actual |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 24434 | 48.63 | 2024-02-25 | 87 | 5 | 11 | Actual |
| 24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
| 25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 35651 | 524.17 | 2024-12-26 | 87 | 6 | 11 | Actual |
| 36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-09-27 | 87 | 5 | 6 | Actual |
| 34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 22400 | 192.25 | 2023-12-26 | 87 | 3 | 11 | Actual |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 17815 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 101 | 360.00 | 2022-04-27 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
| 13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-01-26 | 87 | 6 | 3 | Actual |
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
| 11822 | 585.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-27 | 87 | 1 | 5 | Actual |
| 28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
| 23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-04-27 | 87 | 6 | 5 | Budget |
| 5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 32553 | 878.00 | 2024-10-27 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2022-08-28 | 87 | 5 | 6 | Budget |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 12195 | 1092.01 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 01:53:20.131 UTC