[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 28 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15504 | 1440.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 30574 | 451.00 | 2024-08-25 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 16869 | 113.00 | 2023-07-26 | 87 | 2 | 6 | Actual |
| 27282 | 416.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 26749 | 790.74 | 2024-04-24 | 87 | 2 | 13 | Actual |
| 3737 | 630.00 | 2022-07-26 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 38008 | 383.74 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 35855 | 632.84 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 5843 | 1080.00 | 2022-09-25 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-06-25 | 87 | 1 | 13 | Actual |
| 7960 | 360.00 | 2022-11-26 | 87 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-07-26 | 87 | 6 | 3 | Actual |
| 26153 | 229.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-11-26 | 87 | 1 | 5 | Actual |
| 11975 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 7761 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 34179 | 990.00 | 2024-11-25 | 87 | 6 | 7 | Actual |
| 6044 | 630.00 | 2022-09-25 | 87 | 6 | 5 | Actual |
| 13044 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 12053 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-08-26 | 87 | 1 | 7 | Budget |
| 19314 | 48.63 | 2023-09-25 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-10-26 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 31305 | 632.84 | 2024-08-25 | 87 | 2 | 13 | Actual |
| 32931 | 208.00 | 2024-10-25 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-04-25 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-04-25 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-07-26 | 87 | 1 | 5 | Budget |
| 20457 | 192.25 | 2023-10-26 | 87 | 6 | 11 | Actual |
| 36276 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 32553 | 878.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
| 39160 | 479.49 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 10138 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 13822 | 378.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-26 | 87 | 1 | 3 | Actual |
| 15624 | 761.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2022-06-26 | 87 | 6 | 6 | Budget |
| 9999 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-11-26 | 87 | 1 | 5 | Actual |
| 22763 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 18223 | 819.28 | 2023-08-26 | 87 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-04-25 | 87 | 2 | 8 | Actual |
| 16949 | 189.00 | 2023-07-26 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 28294 | 520.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-04-24 | 87 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-09-25 | 87 | 3 | 6 | Budget |
| 9268 | 720.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 5327 | 720.00 | 2022-08-26 | 87 | 1 | 7 | Actual |
| 38363 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
Generated 2025-05-25 17:40:32.756 UTC