[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 736 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
| 37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
| 28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 21:43:49.663 UTC