[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 572 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
| 4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
| 33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
| 4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
| 26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
| 1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
Generated 2025-05-28 07:29:03.322 UTC