[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 204 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 16869 | 113.00 | 2023-07-28 | 87 | 2 | 6 | Actual |
| 20665 | 810.00 | 2023-11-28 | 87 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-05-28 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
| 30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
| 18190 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
| 20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
| 1031 | 380.00 | 2022-04-27 | 87 | 2 | 8 | Budget |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
| 2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
| 9732 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
| 37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 6220 | 585.00 | 2022-09-27 | 87 | 3 | 6 | Actual |
| 35651 | 524.17 | 2024-12-26 | 87 | 6 | 11 | Actual |
| 7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
| 9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 28375 | 347.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-10-27 | 87 | 3 | 11 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
| 25412 | 144.38 | 2024-03-27 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
| 7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
| 26664 | 58.21 | 2024-04-26 | 87 | 6 | 12 | Actual |
| 20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
| 19932 | 151.00 | 2023-10-28 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 25499 | 240.13 | 2024-03-27 | 87 | 6 | 11 | Actual |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
| 29234 | 405.00 | 2024-07-27 | 87 | 7 | 3 | Actual |
| 4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-04-26 | 87 | 6 | 3 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 4669 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
| 19720 | 878.00 | 2023-10-28 | 87 | 1 | 4 | Actual |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 37688 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-04-27 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 03:00:23.261 UTC