[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 577 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-01-26 | 87 | 3 | 11 | Actual |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 1886 | 380.00 | 2022-05-28 | 87 | 6 | 6 | Budget |
| 33763 | 1620.00 | 2024-11-27 | 87 | 1 | 4 | Actual |
| 17074 | 720.00 | 2023-07-28 | 87 | 6 | 7 | Actual |
| 23465 | 288.00 | 2024-01-26 | 87 | 6 | 11 | Actual |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
| 39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
| 26153 | 229.00 | 2024-04-26 | 87 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
| 5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-09-27 | 87 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
| 8558 | 200.00 | 2022-11-28 | 87 | 5 | 6 | Budget |
| 35709 | 479.49 | 2024-12-26 | 87 | 1 | 12 | Actual |
| 18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
| 33435 | 96.51 | 2024-10-27 | 87 | 2 | 12 | Actual |
| 21042 | 227.00 | 2023-11-28 | 87 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-03-27 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
| 28813 | 76.29 | 2024-06-27 | 87 | 5 | 11 | Actual |
| 15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
| 8147 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
| 16842 | 416.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
| 14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 7574 | 900.00 | 2022-10-28 | 87 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 02:31:14.254 UTC