[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 389 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
| 29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
| 20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
| 39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
| 4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
| 35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
Generated 2025-05-28 07:39:14.455 UTC