[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 779 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
| 29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
| 35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
| 27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
| 24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
| 6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
| 32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
| 7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
| 4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
| 26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
| 35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
| 32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
Generated 2025-05-28 08:18:35.386 UTC