[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 658 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
| 23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
| 33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
| 3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
| 2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
| 32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
| 5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
| 20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
| 7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
| 12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
| 38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
| 6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
| 20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
| 22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
| 6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
| 13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 07:02:12.627 UTC