[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 269 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 35296 | 1440.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-03-28 | 87 | 6 | 3 | Actual |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 11504 | 650.00 | 2023-02-25 | 87 | 6 | 4 | Budget |
| 35618 | 76.29 | 2024-12-26 | 87 | 5 | 11 | Actual |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-04-27 | 87 | 1 | 4 | Budget |
| 32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
| 24585 | 48.63 | 2024-02-25 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
| 11821 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
| 14970 | 302.00 | 2023-05-28 | 87 | 6 | 6 | Actual |
| 3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
| 14679 | 527.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-04-27 | 87 | 1 | 8 | Budget |
| 18692 | 819.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
| 35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
| 17954 | 227.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 5142 | 380.00 | 2022-08-28 | 87 | 4 | 6 | Budget |
| 26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
| 32931 | 208.00 | 2024-10-27 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 9872 | 550.00 | 2022-12-26 | 87 | 6 | 7 | Budget |
| 20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
| 26483 | 186.93 | 2024-04-26 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 6170 | 234.00 | 2022-09-27 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
| 21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-05-27 | 87 | 2 | 12 | Actual |
| 12711 | 810.00 | 2023-03-28 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-01-26 | 87 | 6 | 11 | Actual |
| 34087 | 382.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
| 4018 | 351.00 | 2022-07-28 | 87 | 4 | 6 | Actual |
| 9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
| 35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 01:19:06.485 UTC