[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 743 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14438 | 19.91 | 2023-04-26 | 87 | 2 | 12 | Actual |
| 21844 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 7760 | 410.18 | 2022-10-27 | 87 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 29529 | 347.00 | 2024-07-26 | 87 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-02-24 | 87 | 3 | 6 | Actual |
| 4452 | 682.91 | 2022-07-27 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-07-27 | 87 | 1 | 11 | Actual |
| 19428 | 288.00 | 2023-09-26 | 87 | 6 | 11 | Actual |
| 3875 | 480.00 | 2022-07-27 | 87 | 1 | 6 | Budget |
| 17568 | 1440.00 | 2023-08-27 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-07-27 | 87 | 3 | 11 | Actual |
| 14178 | 682.91 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 38398 | 990.00 | 2025-03-27 | 87 | 6 | 4 | Actual |
| 9582 | 585.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 12633 | 650.00 | 2023-03-27 | 87 | 6 | 4 | Budget |
| 21042 | 227.00 | 2023-11-27 | 87 | 5 | 6 | Actual |
| 22017 | 302.00 | 2023-12-25 | 87 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-03-27 | 87 | 6 | 13 | Actual |
| 10198 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2023-06-27 | 87 | 5 | 6 | Actual |
| 11645 | 550.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 35389 | 1773.84 | 2024-12-25 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-26 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-02-24 | 87 | 2 | 12 | Actual |
| 18515 | 58.21 | 2023-08-27 | 87 | 6 | 12 | Actual |
| 9161 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 26456 | 149.70 | 2024-04-25 | 87 | 2 | 11 | Actual |
| 34356 | 747.58 | 2024-11-26 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-06-27 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 8226 | 650.00 | 2022-11-27 | 87 | 1 | 5 | Budget |
| 14885 | 416.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
| 16479 | 39.06 | 2023-06-27 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2024-08-26 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-09-26 | 87 | 1 | 8 | Budget |
| 30060 | 96.51 | 2024-07-26 | 87 | 2 | 12 | Actual |
| 26247 | 1080.00 | 2024-04-25 | 87 | 6 | 7 | Actual |
| 37836 | 149.70 | 2025-02-24 | 87 | 2 | 11 | Actual |
| 5095 | 527.00 | 2022-08-27 | 87 | 3 | 6 | Actual |
| 34384 | 149.70 | 2024-11-26 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2023-06-27 | 87 | 7 | 3 | Actual |
| 3082 | 750.00 | 2022-06-27 | 87 | 1 | 7 | Budget |
| 36539 | 1910.21 | 2025-01-25 | 87 | 1 | 8 | Actual |
| 841 | 810.00 | 2022-04-26 | 87 | 1 | 7 | Actual |
| 180 | 135.00 | 2022-04-26 | 87 | 7 | 3 | Actual |
| 30714 | 382.00 | 2024-08-26 | 87 | 6 | 6 | Actual |
| 9628 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 34411 | 448.64 | 2024-11-26 | 87 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 18726 | 527.00 | 2023-09-26 | 87 | 6 | 4 | Actual |
| 29858 | 673.11 | 2024-07-26 | 87 | 1 | 11 | Actual |
| 429 | 550.00 | 2022-04-26 | 87 | 6 | 5 | Budget |
| 36276 | 139.00 | 2025-01-25 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 32309 | 479.49 | 2024-09-25 | 87 | 1 | 12 | Actual |
| 1355 | 850.00 | 2022-05-27 | 87 | 1 | 4 | Budget |
| 21576 | 48.63 | 2023-11-27 | 87 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2024-07-26 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2023-08-27 | 87 | 1 | 5 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-26 03:15:15.128 UTC