[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
| 28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
| 38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 14:39:14.796 UTC