[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 508 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2674 | 720.00 | 2022-06-28 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-27 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
| 15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
| 8884 | 546.55 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-11-28 | 87 | 5 | 6 | Budget |
| 3971 | 468.00 | 2022-07-28 | 87 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 19635 | 990.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
| 16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2023-08-28 | 87 | 1 | 6 | Actual |
| 11821 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 32766 | 1053.00 | 2024-10-27 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
| 8366 | 527.00 | 2022-11-28 | 87 | 1 | 6 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2024-06-27 | 87 | 1 | 11 | Actual |
| 7822 | 280.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2024-07-27 | 87 | 4 | 6 | Actual |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-08-27 | 87 | 4 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 20223 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
| 20573 | 58.21 | 2023-10-28 | 87 | 6 | 12 | Actual |
| 1683 | 200.00 | 2022-05-28 | 87 | 2 | 6 | Budget |
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
| 34087 | 382.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-27 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
| 17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 02:18:48.579 UTC