[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 142 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
| 23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
| 39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
| 26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
| 35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
| 18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
| 18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
| 29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
| 1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
| 982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
| 7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
| 17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
| 20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 20:40:50.077 UTC