[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 733 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6313 | 234.00 | 2022-09-27 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-10-28 | 87 | 6 | 5 | Budget |
| 28967 | 670.98 | 2024-06-27 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
| 28375 | 347.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-09-27 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-26 | 87 | 1 | 7 | Actual |
| 27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
| 25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
| 36276 | 139.00 | 2025-01-26 | 87 | 2 | 6 | Actual |
| 19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 23203 | 1228.38 | 2024-01-26 | 87 | 1 | 8 | Actual |
| 14266 | 48.63 | 2023-04-27 | 87 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-27 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-09-26 | 87 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
| 11773 | 234.00 | 2023-02-25 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
| 17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
| 28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
| 32218 | 149.70 | 2024-09-26 | 87 | 5 | 11 | Actual |
| 23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-04-27 | 87 | 6 | 12 | Actual |
| 34384 | 149.70 | 2024-11-27 | 87 | 2 | 11 | Actual |
| 11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
| 16007 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2023-07-28 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2022-07-28 | 87 | 6 | 4 | Actual |
| 1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
| 20785 | 585.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
| 8414 | 200.00 | 2022-11-28 | 87 | 2 | 6 | Budget |
| 2353 | 315.00 | 2022-06-28 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
| 2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
| 2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 21844 | 743.00 | 2023-12-26 | 87 | 1 | 5 | Actual |
| 12997 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
| 10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
| 1731 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 00:22:02.064 UTC