[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 471 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
| 31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
| 34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
| 29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
| 18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
| 30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
Generated 2025-05-29 12:07:57.889 UTC