[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 763 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
| 30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
| 21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
| 10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
| 2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
| 36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
| 39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
| 22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
| 29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
| 24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 17:42:12.715 UTC