[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 51 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16329 | 48.63 | 2023-06-28 | 87 | 5 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-27 | 87 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-05-27 | 87 | 2 | 6 | Actual |
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
| 11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 6313 | 234.00 | 2022-09-27 | 87 | 5 | 6 | Actual |
| 13822 | 378.00 | 2023-04-27 | 87 | 1 | 6 | Actual |
| 2616 | 750.00 | 2022-06-28 | 87 | 1 | 5 | Budget |
| 2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
| 5716 | 315.00 | 2022-09-27 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 30032 | 479.49 | 2024-07-27 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
| 4345 | 750.00 | 2022-07-28 | 87 | 1 | 8 | Budget |
| 2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 8557 | 293.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
| 23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
| 34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-01-26 | 87 | 5 | 11 | Actual |
| 8147 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-04-27 | 87 | 6 | 3 | Budget |
| 21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-04-27 | 87 | 1 | 6 | Budget |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 7105 | 650.00 | 2022-10-28 | 87 | 1 | 5 | Budget |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
| 19314 | 48.63 | 2023-09-27 | 87 | 2 | 11 | Actual |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 16042 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
| 4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 10385 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
| 3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 01:08:47.100 UTC