[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 61 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
| 30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 07:40:00.204 UTC