[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 872 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
| 14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
| 21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
| 32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
| 17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
| 31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
| 21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 06:49:55.629 UTC