[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 821 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-09-26 | 87 | 3 | 6 | Actual |
| 8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
| 35828 | 317.05 | 2024-12-26 | 87 | 1 | 13 | Actual |
| 23732 | 878.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
| 26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
| 4858 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
| 29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 18482 | 39.06 | 2023-08-28 | 87 | 1 | 12 | Actual |
| 27223 | 382.00 | 2024-05-27 | 87 | 4 | 6 | Actual |
| 28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
| 31807 | 277.00 | 2024-09-26 | 87 | 5 | 6 | Actual |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-27 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 7244 | 527.00 | 2022-10-28 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
| 18069 | 990.00 | 2023-08-28 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2022-11-28 | 87 | 1 | 7 | Budget |
| 9533 | 176.00 | 2022-12-26 | 87 | 2 | 6 | Actual |
| 4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
| 30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-02-25 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
| 9581 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
| 22460 | 288.00 | 2023-12-26 | 87 | 6 | 11 | Actual |
| 29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
| 26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-05-28 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
| 14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 8510 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 19754 | 468.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
| 15837 | 76.00 | 2023-06-28 | 87 | 2 | 6 | Actual |
| 23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2024-10-27 | 87 | 2 | 12 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-06-28 | 87 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
Generated 2025-05-28 01:46:41.798 UTC