[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 905 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
| 6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
| 35296 | 1440.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
| 13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
| 19720 | 878.00 | 2023-10-28 | 87 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
| 36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 3002 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
| 32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
| 31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
| 1887 | 351.00 | 2022-05-28 | 87 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 11442 | 990.00 | 2023-02-25 | 87 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 28401 | 277.00 | 2024-06-27 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 1171 | 480.00 | 2022-05-28 | 87 | 1 | 3 | Budget |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
| 10276 | 135.00 | 2023-01-26 | 87 | 7 | 3 | Actual |
| 9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
| 7026 | 630.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 33735 | 338.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
| 20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
| 4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
| 16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
| 21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
| 24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-27 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
| 28813 | 76.29 | 2024-06-27 | 87 | 5 | 11 | Actual |
| 25357 | 335.87 | 2024-03-27 | 87 | 1 | 11 | Actual |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
Generated 2025-05-28 01:19:09.787 UTC