[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 729 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
| 24380 | 144.38 | 2024-02-25 | 87 | 3 | 11 | Actual |
| 7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
| 15891 | 265.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
| 20223 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
| 15322 | 192.25 | 2023-05-28 | 87 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-27 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2022-09-27 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-10-27 | 87 | 5 | 6 | Actual |
| 19635 | 990.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-02-25 | 87 | 2 | 6 | Actual |
| 38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
| 17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-11-28 | 87 | 1 | 11 | Actual |
| 8944 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
| 30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
| 10791 | 234.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
| 29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
| 8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
| 20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
| 34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
| 7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 6170 | 234.00 | 2022-09-27 | 87 | 2 | 6 | Actual |
| 16248 | 48.63 | 2023-06-28 | 87 | 2 | 11 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-06-28 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2024-12-26 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
| 4265 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
| 20342 | 96.51 | 2023-10-28 | 87 | 2 | 11 | Actual |
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 36768 | 149.70 | 2025-01-26 | 87 | 5 | 11 | Actual |
| 14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
| 9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
Generated 2025-05-27 17:33:33.557 UTC