[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 890 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
| 14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
| 19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
| 3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
| 20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
| 21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
| 1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
| 38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
| 34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
| 28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
| 22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
| 32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
| 31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
| 22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 05:56:48.495 UTC