[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 892 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19720 | 878.00 | 2023-10-28 | 87 | 1 | 4 | Actual |
| 14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-10-28 | 87 | 7 | 3 | Budget |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
| 24974 | 76.00 | 2024-03-27 | 87 | 2 | 6 | Actual |
| 13962 | 340.00 | 2023-04-27 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 10385 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 28401 | 277.00 | 2024-06-27 | 87 | 5 | 6 | Actual |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2024-05-27 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
| 8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
| 6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 27781 | 96.51 | 2024-05-27 | 87 | 2 | 12 | Actual |
| 23612 | 1440.00 | 2024-02-25 | 87 | 1 | 3 | Actual |
| 29913 | 448.64 | 2024-07-27 | 87 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 30864 | 2046.57 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 19635 | 990.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
| 229 | 850.00 | 2022-04-27 | 87 | 1 | 4 | Budget |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-27 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-02-25 | 87 | 1 | 6 | Actual |
| 32428 | 790.74 | 2024-09-26 | 87 | 2 | 13 | Actual |
| 7760 | 410.18 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
| 10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
| 31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
| 20573 | 58.21 | 2023-10-28 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
Generated 2025-05-28 02:18:18.583 UTC