[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35828 | 317.05 | 2024-12-26 | 87 | 1 | 13 | Actual |
| 12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 34499 | 598.64 | 2024-11-27 | 87 | 6 | 11 | Actual |
| 39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 34055 | 277.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 6043 | 650.00 | 2022-09-27 | 87 | 6 | 5 | Budget |
| 5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-07-28 | 87 | 1 | 11 | Actual |
| 36768 | 149.70 | 2025-01-26 | 87 | 5 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
| 18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
| 17280 | 96.51 | 2023-07-28 | 87 | 2 | 11 | Actual |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
| 17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2024-06-27 | 87 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-02-25 | 87 | 3 | 11 | Actual |
| 4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-03-28 | 87 | 6 | 6 | Actual |
| 32309 | 479.49 | 2024-09-26 | 87 | 1 | 12 | Actual |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
| 5248 | 380.00 | 2022-08-28 | 87 | 6 | 6 | Budget |
| 35509 | 673.11 | 2024-12-26 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2022-08-28 | 87 | 5 | 6 | Budget |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 02:26:58.823 UTC