[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 857 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
| 14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
| 34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
| 12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
| 25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
| 38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
| 18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
| 702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
| 18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
Generated 2025-05-28 22:11:43.086 UTC