[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 87 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
| 9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
| 4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
| 13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
| 11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
| 31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
| 13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
| 4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 13:50:26.908 UTC