[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 922 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
| 21016 | 302.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
| 7821 | 410.18 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-03-28 | 87 | 5 | 6 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 34087 | 382.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
| 20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
| 288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-09-27 | 87 | 6 | 12 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-09-27 | 87 | 6 | 4 | Budget |
| 23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-05-27 | 87 | 3 | 11 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 28375 | 347.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-06-28 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2022-11-28 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
| 18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
| 2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
| 5795 | 200.00 | 2022-09-27 | 87 | 7 | 3 | Budget |
| 36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-04-26 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-09-27 | 87 | 2 | 6 | Budget |
| 28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
| 11822 | 585.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-27 | 87 | 1 | 4 | Actual |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 7761 | 380.00 | 2022-10-28 | 87 | 2 | 8 | Budget |
| 33735 | 338.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
| 35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
| 23973 | 416.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
| 32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 22017 | 302.00 | 2023-12-26 | 87 | 4 | 6 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 4345 | 750.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
| 24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
| 30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 21878 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
Generated 2025-05-28 00:44:52.853 UTC