[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 925 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 31186 | 192.25 | 2024-08-27 | 87 | 2 | 12 | Actual |
| 7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
| 2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
| 16007 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
| 30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-01-26 | 87 | 1 | 7 | Actual |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-27 | 87 | 1 | 7 | Actual |
| 558 | 176.00 | 2022-04-27 | 87 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
| 8885 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
| 15539 | 900.00 | 2023-06-28 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 29142 | 1350.00 | 2024-07-27 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
| 11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-05-28 | 87 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-11-28 | 87 | 5 | 6 | Budget |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 9269 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-01-26 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
| 7760 | 410.18 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
| 15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
| 36741 | 299.70 | 2025-01-26 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 23465 | 288.00 | 2024-01-26 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
| 12949 | 585.00 | 2023-03-28 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
| 1031 | 380.00 | 2022-04-27 | 87 | 2 | 8 | Budget |
Generated 2025-05-28 00:06:13.170 UTC