[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 417 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
| 35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
| 35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
| 32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
| 11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
| 11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
| 7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
| 23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
| 29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 04:03:22.050 UTC