[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 474 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
| 13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
| 25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
| 20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
| 10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
| 7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
| 10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
| 18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
| 7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
| 2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 05:13:16.003 UTC