[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 665 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
| 20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
| 38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
| 25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
| 17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
| 29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
| 1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
| 32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
| 2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
| 21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
| 3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 03:06:23.029 UTC