[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 743 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
| 9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 3470 | 280.00 | 2022-07-28 | 87 | 6 | 3 | Budget |
| 34677 | 632.84 | 2024-11-27 | 87 | 1 | 13 | Actual |
| 14970 | 302.00 | 2023-05-28 | 87 | 6 | 6 | Actual |
| 4206 | 750.00 | 2022-07-28 | 87 | 1 | 7 | Budget |
| 558 | 176.00 | 2022-04-27 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 18336 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
| 26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
| 23732 | 878.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-04-27 | 87 | 1 | 8 | Budget |
| 37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2024-09-26 | 87 | 5 | 11 | Actual |
| 39222 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
| 2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
| 18984 | 151.00 | 2023-09-27 | 87 | 5 | 6 | Actual |
| 32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-04-27 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-05-27 | 87 | 1 | 11 | Actual |
| 5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
| 20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
| 20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
| 3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
| 5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
| 841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
| 27634 | 375.23 | 2024-05-27 | 87 | 4 | 11 | Actual |
| 11822 | 585.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
| 559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
| 30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
| 36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-09-27 | 87 | 1 | 7 | Budget |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
Generated 2025-05-28 01:26:30.055 UTC