[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 166 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 12:13:06.584 UTC