[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 387 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
| 27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
| 2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
| 33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
| 21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
| 14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
| 35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 16:27:15.187 UTC