[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
| 20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
| 30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
| 23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
| 6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
| 29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
| 1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
| 2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
Generated 2025-05-28 07:28:08.235 UTC