[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24642 | 1350.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-07-26 | 87 | 6 | 3 | Actual |
| 10851 | 410.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-05-25 | 87 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 9268 | 720.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 29680 | 1080.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 5249 | 410.00 | 2022-09-25 | 87 | 6 | 6 | Actual |
| 8414 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 21485 | 192.25 | 2023-12-26 | 87 | 6 | 11 | Actual |
| 8944 | 410.18 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-11-25 | 87 | 7 | 3 | Actual |
| 33948 | 520.00 | 2024-12-25 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 4779 | 720.00 | 2022-09-25 | 87 | 6 | 4 | Actual |
| 34003 | 589.00 | 2024-12-25 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
| 15917 | 227.00 | 2023-07-26 | 87 | 5 | 6 | Actual |
| 26993 | 990.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 24526 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 901 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 33643 | 1418.00 | 2024-12-25 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 29555 | 243.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 17453 | 19.91 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 11869 | 351.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 12195 | 1092.01 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 13903 | 302.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-26 | 87 | 1 | 8 | Actual |
| 8147 | 630.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-25 | 87 | 1 | 7 | Actual |
| 6592 | 750.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 36064 | 1710.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 28526 | 990.00 | 2024-07-25 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-12-25 | 87 | 2 | 13 | Actual |
| 9160 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 1414 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 10744 | 410.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 10601 | 468.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 25439 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 19812 | 743.00 | 2023-11-25 | 87 | 1 | 5 | Actual |
| 3922 | 234.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 21424 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 18958 | 227.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 30211 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 8510 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
| 38781 | 990.00 | 2025-04-25 | 87 | 6 | 7 | Actual |
Generated 2025-06-25 01:20:54.821 UTC