[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 118 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
| 29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-26 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2023-12-26 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
| 13245 | 630.00 | 2023-03-28 | 87 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
| 38781 | 990.00 | 2025-03-28 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 11821 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
| 37128 | 1013.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
| 13822 | 378.00 | 2023-04-27 | 87 | 1 | 6 | Actual |
| 11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 36567 | 819.28 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 34029 | 347.00 | 2024-11-27 | 87 | 4 | 6 | Actual |
| 6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 7760 | 410.18 | 2022-10-28 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 28759 | 375.23 | 2024-06-27 | 87 | 3 | 11 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
| 32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
| 7822 | 280.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
| 1966 | 750.00 | 2022-05-28 | 87 | 1 | 7 | Budget |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 35618 | 76.29 | 2024-12-26 | 87 | 5 | 11 | Actual |
| 21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 34913 | 1620.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 180 | 135.00 | 2022-04-27 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 25412 | 144.38 | 2024-03-27 | 87 | 3 | 11 | Actual |
| 5655 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
| 8038 | 135.00 | 2022-11-28 | 87 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-01-26 | 87 | 6 | 11 | Actual |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-11-27 | 87 | 6 | 13 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
| 19314 | 48.63 | 2023-09-27 | 87 | 2 | 11 | Actual |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 4392 | 682.91 | 2022-07-28 | 87 | 2 | 8 | Actual |
| 35591 | 375.23 | 2024-12-26 | 87 | 4 | 11 | Actual |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 9732 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
| 38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
Generated 2025-05-28 02:41:30.236 UTC