[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
| 24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
| 35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
Generated 2025-05-29 04:39:15.297 UTC