[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20342 | 96.51 | 2023-10-26 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 7293 | 200.00 | 2022-10-26 | 87 | 2 | 6 | Budget |
| 5794 | 180.00 | 2022-09-25 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2024-11-25 | 87 | 1 | 11 | Actual |
| 2213 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 38656 | 277.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
| 33435 | 96.51 | 2024-10-25 | 87 | 2 | 12 | Actual |
| 9998 | 682.91 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 12950 | 550.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 10850 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 35180 | 312.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 9161 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-09-25 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-08-25 | 87 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-05-26 | 87 | 1 | 8 | Budget |
| 14438 | 19.91 | 2023-04-25 | 87 | 2 | 12 | Actual |
| 20665 | 810.00 | 2023-11-26 | 87 | 6 | 3 | Actual |
| 18336 | 144.38 | 2023-08-26 | 87 | 3 | 11 | Actual |
| 9950 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 27339 | 1530.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 7960 | 360.00 | 2022-11-26 | 87 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2024-10-25 | 87 | 6 | 5 | Actual |
| 36714 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 36304 | 589.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2024-10-25 | 87 | 2 | 13 | Actual |
| 27494 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 27607 | 448.64 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 14857 | 151.00 | 2023-05-26 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2023-09-25 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 20012 | 151.00 | 2023-10-26 | 87 | 5 | 6 | Actual |
| 22551 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 4018 | 351.00 | 2022-07-26 | 87 | 4 | 6 | Actual |
| 25616 | 39.06 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 22460 | 288.00 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 7634 | 550.00 | 2022-10-26 | 87 | 6 | 7 | Budget |
| 2430 | 135.00 | 2022-06-26 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 9484 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 36977 | 632.84 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 34179 | 990.00 | 2024-11-25 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 31158 | 575.24 | 2024-08-25 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 28143 | 1080.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 4669 | 200.00 | 2022-08-26 | 87 | 7 | 3 | Budget |
| 9629 | 293.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 902 | 630.00 | 2022-04-25 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2022-10-26 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 19108 | 900.00 | 2023-09-25 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 12949 | 585.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
Generated 2025-05-25 03:22:33.775 UTC