[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 664 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
| 12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
| 6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
| 7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
| 15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
Generated 2025-05-28 05:59:57.195 UTC