[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 639 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 05:10:18.597 UTC