[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 669 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
| 2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
| 30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
Generated 2025-05-29 11:58:38.173 UTC