[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 606 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
| 39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
| 20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 13:41:16.480 UTC