[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 768 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
| 38549 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
| 34029 | 347.00 | 2024-11-27 | 87 | 4 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-04-27 | 87 | 5 | 6 | Budget |
| 27580 | 225.23 | 2024-05-27 | 87 | 2 | 11 | Actual |
| 3659 | 630.00 | 2022-07-28 | 87 | 6 | 4 | Actual |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 14320 | 144.38 | 2023-04-27 | 87 | 4 | 11 | Actual |
| 20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
| 9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
| 20935 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
| 30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
| 17568 | 1440.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-02-25 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
| 15624 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
| 20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
| 31781 | 312.00 | 2024-09-26 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-03-28 | 87 | 2 | 12 | Actual |
| 26510 | 186.93 | 2024-04-26 | 87 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 9732 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
| 28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 10325 | 990.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-06-27 | 87 | 3 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-08-27 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
| 30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 35509 | 673.11 | 2024-12-26 | 87 | 1 | 11 | Actual |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
| 36601 | 955.64 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 13105 | 380.00 | 2023-03-28 | 87 | 6 | 6 | Budget |
| 15322 | 192.25 | 2023-05-28 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
| 6171 | 200.00 | 2022-09-27 | 87 | 2 | 6 | Budget |
| 21936 | 340.00 | 2023-12-26 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-04-27 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 02:51:29.195 UTC