[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 30 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 607 | 527.00 | 2022-04-25 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-10-25 | 87 | 1 | 13 | Actual |
| 654 | 351.00 | 2022-04-25 | 87 | 4 | 6 | Actual |
| 21342 | 240.13 | 2023-11-26 | 87 | 1 | 11 | Actual |
| 24353 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 21963 | 113.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-10-26 | 87 | 3 | 6 | Actual |
| 9998 | 682.91 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-09-25 | 87 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-26 | 87 | 1 | 8 | Actual |
| 13183 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 1732 | 480.00 | 2022-05-26 | 87 | 3 | 6 | Budget |
| 10792 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 27695 | 448.64 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 12116 | 650.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 5190 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 6043 | 650.00 | 2022-09-25 | 87 | 6 | 5 | Budget |
| 33643 | 1418.00 | 2024-11-25 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 37716 | 1092.01 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 23020 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 26839 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 30574 | 451.00 | 2024-08-25 | 87 | 1 | 6 | Actual |
| 9161 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 4919 | 630.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
| 18692 | 819.00 | 2023-09-25 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-09-24 | 87 | 1 | 11 | Actual |
| 3548 | 135.00 | 2022-07-26 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-09-25 | 87 | 4 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 30655 | 312.00 | 2024-08-25 | 87 | 4 | 6 | Actual |
| 21786 | 468.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 15356 | 288.00 | 2023-05-26 | 87 | 6 | 11 | Actual |
| 3270 | 410.18 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 29940 | 375.23 | 2024-07-25 | 87 | 4 | 11 | Actual |
| 38128 | 474.94 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 10929 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 4668 | 180.00 | 2022-08-26 | 87 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-05-26 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 9581 | 550.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 17568 | 1440.00 | 2023-08-26 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 38186 | 948.64 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 19932 | 151.00 | 2023-10-26 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-04-25 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-11-25 | 87 | 2 | 13 | Actual |
| 26931 | 338.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 8617 | 380.00 | 2022-11-26 | 87 | 6 | 6 | Budget |
| 28375 | 347.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 16448 | 19.91 | 2023-06-26 | 87 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
Generated 2025-05-25 10:19:10.078 UTC