[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
| 11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
| 31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
| 1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
| 35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
| 7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
| 30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
| 7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
| 24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
| 3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
Generated 2025-05-28 03:34:05.410 UTC