[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1021 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16162 | 819.28 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-10-26 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-05-26 | 87 | 6 | 12 | Actual |
| 34828 | 945.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 9999 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 36886 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 7822 | 280.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 26456 | 149.70 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 31220 | 766.73 | 2024-08-25 | 87 | 6 | 12 | Actual |
| 17873 | 416.00 | 2023-08-26 | 87 | 1 | 6 | Actual |
| 2430 | 135.00 | 2022-06-26 | 87 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-24 | 87 | 6 | 7 | Actual |
| 12901 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 10745 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 25087 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-04-25 | 87 | 1 | 4 | Actual |
| 1731 | 527.00 | 2022-05-26 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-04-25 | 87 | 3 | 11 | Actual |
| 37863 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 5903 | 550.00 | 2022-09-25 | 87 | 6 | 4 | Budget |
| 30032 | 479.49 | 2024-07-25 | 87 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 3549 | 200.00 | 2022-07-26 | 87 | 7 | 3 | Budget |
| 35537 | 299.70 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 2673 | 550.00 | 2022-06-26 | 87 | 6 | 5 | Budget |
| 2213 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 22700 | 360.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2022-08-26 | 87 | 6 | 7 | Budget |
| 33175 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 23999 | 302.00 | 2024-02-23 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 14645 | 761.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2022-08-26 | 87 | 1 | 4 | Actual |
| 27494 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-01-24 | 87 | 3 | 11 | Actual |
| 21878 | 540.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 30892 | 819.28 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 31781 | 312.00 | 2024-09-24 | 87 | 4 | 6 | Actual |
| 15810 | 378.00 | 2023-06-26 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-09-25 | 87 | 3 | 6 | Budget |
| 4919 | 630.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-02-23 | 87 | 6 | 11 | Actual |
| 30601 | 208.00 | 2024-08-25 | 87 | 2 | 6 | Actual |
| 26993 | 990.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 24553 | 10.33 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 15539 | 900.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2022-07-26 | 87 | 1 | 4 | Budget |
| 13633 | 761.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 29503 | 554.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 11394 | 100.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 29085 | 632.84 | 2024-06-25 | 87 | 6 | 13 | Actual |
Generated 2025-05-25 12:36:53.842 UTC