[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1012 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
| 14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 13:03:03.670 UTC