[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1007 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 27197 | 520.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-11-28 | 87 | 1 | 12 | Actual |
| 38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
| 12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
| 5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
| 2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-07-28 | 87 | 1 | 4 | Actual |
| 29234 | 405.00 | 2024-07-27 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
| 3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
| 35770 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 34736 | 632.84 | 2024-11-27 | 87 | 6 | 13 | Actual |
| 608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
| 12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
| 2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
| 29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 6781 | 585.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
| 29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
| 29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2022-11-28 | 87 | 6 | 7 | Budget |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-02-25 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 27989 | 1485.00 | 2024-06-27 | 87 | 1 | 3 | Actual |
| 3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
| 23732 | 878.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
| 36919 | 575.24 | 2025-01-26 | 87 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-02-25 | 87 | 2 | 6 | Actual |
| 2800 | 117.00 | 2022-06-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 01:03:15.128 UTC