[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 645 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37185 | 338.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2022-07-26 | 87 | 5 | 6 | Budget |
| 20012 | 151.00 | 2023-10-26 | 87 | 5 | 6 | Actual |
| 32309 | 479.49 | 2024-09-24 | 87 | 1 | 12 | Actual |
| 654 | 351.00 | 2022-04-25 | 87 | 4 | 6 | Actual |
| 14320 | 144.38 | 2023-04-25 | 87 | 4 | 11 | Actual |
| 35126 | 174.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-10-25 | 87 | 1 | 7 | Actual |
| 6373 | 351.00 | 2022-09-25 | 87 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-04-25 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-07-26 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 11868 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 3002 | 380.00 | 2022-06-26 | 87 | 6 | 6 | Budget |
| 30629 | 520.00 | 2024-08-25 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-10-26 | 87 | 4 | 6 | Budget |
| 5843 | 1080.00 | 2022-09-25 | 87 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 1779 | 380.00 | 2022-05-26 | 87 | 4 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 3143 | 550.00 | 2022-06-26 | 87 | 6 | 7 | Budget |
| 34736 | 632.84 | 2024-11-25 | 87 | 6 | 13 | Actual |
| 36687 | 299.70 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 14411 | 29.48 | 2023-04-25 | 87 | 1 | 12 | Actual |
| 31840 | 382.00 | 2024-09-24 | 87 | 6 | 6 | Actual |
| 17361 | 48.63 | 2023-07-26 | 87 | 5 | 11 | Actual |
| 902 | 630.00 | 2022-04-25 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 23973 | 416.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 17252 | 240.13 | 2023-07-26 | 87 | 1 | 11 | Actual |
| 32824 | 520.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 27169 | 208.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-25 | 87 | 6 | 7 | Actual |
| 20962 | 113.00 | 2023-11-26 | 87 | 2 | 6 | Actual |
| 25499 | 240.13 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 34465 | 149.70 | 2024-11-25 | 87 | 5 | 11 | Actual |
| 1171 | 480.00 | 2022-05-26 | 87 | 1 | 3 | Budget |
| 20573 | 58.21 | 2023-10-26 | 87 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 5190 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 22254 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-09-25 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-07-26 | 87 | 1 | 5 | Budget |
| 1170 | 495.00 | 2022-05-26 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 32461 | 632.84 | 2024-09-24 | 87 | 6 | 13 | Actual |
| 28759 | 375.23 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 4127 | 468.00 | 2022-07-26 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 2944 | 200.00 | 2022-06-26 | 87 | 5 | 6 | Budget |
| 31039 | 448.64 | 2024-08-25 | 87 | 3 | 11 | Actual |
| 25412 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 18726 | 527.00 | 2023-09-25 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 29052 | 948.64 | 2024-06-25 | 87 | 2 | 13 | Actual |
| 13434 | 682.91 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2023-08-26 | 87 | 6 | 4 | Actual |
Generated 2025-05-25 03:21:19.983 UTC