[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 36 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9872 | 550.00 | 2022-12-26 | 87 | 6 | 7 | Budget |
| 7713 | 650.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
| 28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
| 16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
| 14885 | 416.00 | 2023-05-28 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-03-27 | 87 | 1 | 4 | Actual |
| 1306 | 90.00 | 2022-05-28 | 87 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
| 607 | 527.00 | 2022-04-27 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2023-12-26 | 87 | 5 | 6 | Actual |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-27 | 87 | 6 | 4 | Actual |
| 15539 | 900.00 | 2023-06-28 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
| 33435 | 96.51 | 2024-10-27 | 87 | 2 | 12 | Actual |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
| 12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 12445 | 315.00 | 2023-03-28 | 87 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 25028 | 227.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
| 18190 | 546.55 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-03-28 | 87 | 6 | 7 | Budget |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
| 38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 13667 | 585.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 17252 | 240.13 | 2023-07-28 | 87 | 1 | 11 | Actual |
| 19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
| 9406 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
| 11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
| 10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
Generated 2025-05-28 02:25:44.063 UTC