[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 333 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 18692 | 819.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
| 1306 | 90.00 | 2022-05-28 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 33975 | 139.00 | 2024-11-27 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
| 24974 | 76.00 | 2024-03-27 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 36768 | 149.70 | 2025-01-26 | 87 | 5 | 11 | Actual |
| 38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2023-10-28 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
| 13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
| 8885 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
| 9269 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-11-28 | 87 | 1 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-09-27 | 87 | 2 | 6 | Budget |
| 2430 | 135.00 | 2022-06-28 | 87 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 35099 | 451.00 | 2024-12-26 | 87 | 1 | 6 | Actual |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-04-27 | 87 | 6 | 11 | Actual |
| 38689 | 451.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
| 9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
Generated 2025-05-27 09:32:06.501 UTC