[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 326 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
| 2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-03-27 | 87 | 3 | 11 | Actual |
| 3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
| 20102 | 990.00 | 2023-10-28 | 87 | 1 | 7 | Actual |
| 5514 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
| 9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-09-27 | 87 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
| 2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 18482 | 39.06 | 2023-08-28 | 87 | 1 | 12 | Actual |
| 26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
| 8415 | 234.00 | 2022-11-28 | 87 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-27 | 87 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-01-26 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 19601 | 1350.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
| 5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
| 10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
| 16248 | 48.63 | 2023-06-28 | 87 | 2 | 11 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-04-26 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-01-26 | 87 | 6 | 12 | Actual |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-05-27 | 87 | 2 | 12 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 24642 | 1350.00 | 2024-03-27 | 87 | 1 | 3 | Actual |
| 28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 8557 | 293.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
| 20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-01-26 | 87 | 3 | 11 | Actual |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
| 4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 1494 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 17900 | 113.00 | 2023-08-28 | 87 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
| 19314 | 48.63 | 2023-09-27 | 87 | 2 | 11 | Actual |
| 13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
| 13104 | 410.00 | 2023-03-28 | 87 | 6 | 6 | Actual |
| 7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 01:43:26.399 UTC