[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 793 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
| 6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
| 35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
| 9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
| 21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
| 7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
| 4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
| 5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
| 30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
| 2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
| 1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 22:40:18.841 UTC