[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 637 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36567 | 819.28 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 20750 | 819.00 | 2023-11-28 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
| 9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-03-28 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-02-25 | 87 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-04-27 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-09-27 | 87 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
| 35099 | 451.00 | 2024-12-26 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 9582 | 585.00 | 2022-12-26 | 87 | 3 | 6 | Actual |
| 7574 | 900.00 | 2022-10-28 | 87 | 1 | 7 | Actual |
| 36886 | 96.51 | 2025-01-26 | 87 | 2 | 12 | Actual |
| 26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
| 8837 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
| 34029 | 347.00 | 2024-11-27 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-09-27 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-06-28 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-01-26 | 87 | 6 | 12 | Actual |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
| 21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
| 14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
| 29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
| 430 | 630.00 | 2022-04-27 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-27 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2023-08-28 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 32673 | 1080.00 | 2024-10-27 | 87 | 6 | 4 | Actual |
| 1171 | 480.00 | 2022-05-28 | 87 | 1 | 3 | Budget |
| 24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2024-07-27 | 87 | 6 | 5 | Actual |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
| 19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 02:35:16.300 UTC