[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 787 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
| 761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
| 23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
| 1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
| 19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 08:01:53.406 UTC