[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 145 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13762 | 540.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-02-23 | 87 | 3 | 6 | Actual |
| 33678 | 945.00 | 2024-11-25 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 23767 | 585.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-04-25 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 26931 | 338.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 26571 | 225.23 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 11505 | 720.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-11-26 | 87 | 1 | 8 | Budget |
| 6919 | 100.00 | 2022-10-26 | 87 | 7 | 3 | Budget |
| 5467 | 1228.38 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-11-26 | 87 | 3 | 6 | Actual |
| 6314 | 200.00 | 2022-09-25 | 87 | 5 | 6 | Budget |
| 19486 | 19.91 | 2023-09-25 | 87 | 1 | 12 | Actual |
| 37426 | 174.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 8617 | 380.00 | 2022-11-26 | 87 | 6 | 6 | Budget |
| 37630 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2022-06-26 | 87 | 1 | 3 | Actual |
| 2152 | 546.55 | 2022-05-26 | 87 | 2 | 8 | Actual |
| 5902 | 540.00 | 2022-09-25 | 87 | 6 | 4 | Actual |
| 28375 | 347.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 20045 | 302.00 | 2023-10-26 | 87 | 6 | 6 | Actual |
| 3470 | 280.00 | 2022-07-26 | 87 | 6 | 3 | Budget |
| 16784 | 675.00 | 2023-07-26 | 87 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 22017 | 302.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 12712 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 28143 | 1080.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-10-26 | 87 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-04-25 | 87 | 1 | 4 | Budget |
| 13246 | 650.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 34499 | 598.64 | 2024-11-25 | 87 | 6 | 11 | Actual |
| 2353 | 315.00 | 2022-06-26 | 87 | 6 | 3 | Actual |
| 2943 | 234.00 | 2022-06-26 | 87 | 5 | 6 | Actual |
| 23265 | 682.91 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-11-26 | 87 | 5 | 11 | Actual |
| 34411 | 448.64 | 2024-11-25 | 87 | 3 | 11 | Actual |
| 20369 | 96.51 | 2023-10-26 | 87 | 3 | 11 | Actual |
| 7026 | 630.00 | 2022-10-26 | 87 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2024-07-25 | 87 | 6 | 5 | Actual |
| 7822 | 280.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 14679 | 527.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 7821 | 410.18 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-25 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2023-10-26 | 87 | 4 | 11 | Actual |
| 13727 | 743.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 18482 | 39.06 | 2023-08-26 | 87 | 1 | 12 | Actual |
| 5576 | 546.55 | 2022-08-26 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 18424 | 192.25 | 2023-08-26 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-07-26 | 87 | 1 | 12 | Actual |
| 4393 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
Generated 2025-05-25 10:50:41.376 UTC