[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 605 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
| 7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
| 39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
| 36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
| 38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
| 15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
Generated 2025-05-29 13:41:25.082 UTC