[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 699 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
| 23767 | 585.00 | 2024-02-25 | 87 | 6 | 4 | Actual |
| 25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 25299 | 682.91 | 2024-03-27 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
| 1683 | 200.00 | 2022-05-28 | 87 | 2 | 6 | Budget |
| 23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 4265 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
| 21129 | 900.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-09-26 | 87 | 6 | 11 | Actual |
| 8943 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
| 33261 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
| 36601 | 955.64 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 34499 | 598.64 | 2024-11-27 | 87 | 6 | 11 | Actual |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
| 9347 | 720.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
| 2430 | 135.00 | 2022-06-28 | 87 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-03-27 | 87 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-05-28 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-10-28 | 87 | 6 | 11 | Actual |
| 31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 11975 | 380.00 | 2023-02-25 | 87 | 6 | 6 | Budget |
| 2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
| 27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
| 2800 | 117.00 | 2022-06-28 | 87 | 2 | 6 | Actual |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2022-07-28 | 87 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
| 8557 | 293.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
| 18012 | 378.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
| 35509 | 673.11 | 2024-12-26 | 87 | 1 | 11 | Actual |
| 39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
| 10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2024-10-27 | 87 | 6 | 3 | Actual |
| 14293 | 192.25 | 2023-04-27 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
| 7574 | 900.00 | 2022-10-28 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
Generated 2025-05-27 18:59:52.637 UTC