[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 668 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
| 4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
| 25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
| 36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
| 25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
| 17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
| 21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
| 19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 17:00:09.187 UTC