[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 618 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3874 | 527.00 | 2022-07-26 | 87 | 1 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-25 | 87 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-05-26 | 87 | 1 | 7 | Actual |
| 11584 | 720.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2023-11-26 | 87 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 20722 | 180.00 | 2023-11-26 | 87 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 32824 | 520.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 33435 | 96.51 | 2024-10-25 | 87 | 2 | 12 | Actual |
| 23523 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 18726 | 527.00 | 2023-09-25 | 87 | 6 | 4 | Actual |
| 34885 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 8758 | 550.00 | 2022-11-26 | 87 | 6 | 7 | Budget |
| 29766 | 955.64 | 2024-07-25 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-04-25 | 87 | 1 | 7 | Budget |
| 14911 | 227.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 1779 | 380.00 | 2022-05-26 | 87 | 4 | 6 | Budget |
| 26749 | 790.74 | 2024-04-24 | 87 | 2 | 13 | Actual |
| 4999 | 410.00 | 2022-08-26 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 20785 | 585.00 | 2023-11-26 | 87 | 6 | 4 | Actual |
| 13633 | 761.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2023-10-26 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2024-11-25 | 87 | 5 | 11 | Actual |
| 14772 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 761 | 410.00 | 2022-04-25 | 87 | 6 | 6 | Actual |
| 11442 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 23145 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 38576 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 13434 | 682.91 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2023-11-26 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2022-05-26 | 87 | 5 | 6 | Budget |
| 34411 | 448.64 | 2024-11-25 | 87 | 3 | 11 | Actual |
| 1171 | 480.00 | 2022-05-26 | 87 | 1 | 3 | Budget |
| 36886 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 22700 | 360.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 28375 | 347.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 13605 | 360.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-05-26 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-25 | 87 | 1 | 4 | Actual |
| 16982 | 340.00 | 2023-07-26 | 87 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 11975 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 17132 | 1364.74 | 2023-07-26 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 18424 | 192.25 | 2023-08-26 | 87 | 6 | 11 | Actual |
| 5466 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 30303 | 945.00 | 2024-08-25 | 87 | 6 | 3 | Actual |
| 4590 | 280.00 | 2022-08-26 | 87 | 6 | 3 | Budget |
| 36687 | 299.70 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-24 | 87 | 1 | 3 | Actual |
| 3548 | 135.00 | 2022-07-26 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2022-11-26 | 87 | 2 | 6 | Actual |
Generated 2025-05-25 14:59:32.199 UTC