[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 634 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
| 4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
| 22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
| 23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 14:53:15.926 UTC