[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 642 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
| 15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
| 13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
| 11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
| 22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
| 24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 22:46:19.581 UTC