[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 830 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-07-27 | 87 | 1 | 8 | Actual |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 24974 | 76.00 | 2024-03-27 | 87 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
| 17480 | 19.91 | 2023-07-28 | 87 | 2 | 12 | Actual |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2022-11-28 | 87 | 6 | 5 | Budget |
| 15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 8414 | 200.00 | 2022-11-28 | 87 | 2 | 6 | Budget |
| 26068 | 354.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
| 26040 | 83.00 | 2024-04-26 | 87 | 2 | 6 | Actual |
| 1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
| 34438 | 375.23 | 2024-11-27 | 87 | 4 | 11 | Actual |
| 27142 | 451.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
| 20785 | 585.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
| 3329 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
| 7821 | 410.18 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
| 18692 | 819.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
| 841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
| 25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-02-25 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 21878 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 10059 | 280.00 | 2022-12-26 | 87 | 6 | 8 | Budget |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 29913 | 448.64 | 2024-07-27 | 87 | 3 | 11 | Actual |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
| 11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
Generated 2025-05-28 01:38:05.624 UTC