[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 741 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
| 11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
| 17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
| 3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
| 37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
| 30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
| 33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
| 36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
| 20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
| 11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
| 13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
| 9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
| 4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
Generated 2025-05-28 16:16:24.741 UTC