[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 575 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
| 3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
| 2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
| 3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
| 3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
| 6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
| 13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
| 21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
| 29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
| 25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 14:57:01.910 UTC