[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 890 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7105 | 650.00 | 2022-10-28 | 87 | 1 | 5 | Budget |
| 32461 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2022-12-26 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
| 7026 | 630.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
| 1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 21485 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
| 21342 | 240.13 | 2023-11-28 | 87 | 1 | 11 | Actual |
| 24642 | 1350.00 | 2024-03-27 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2024-06-27 | 87 | 6 | 5 | Actual |
| 4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
| 28759 | 375.23 | 2024-06-27 | 87 | 3 | 11 | Actual |
| 22551 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
| 16007 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2022-06-28 | 87 | 1 | 5 | Budget |
| 6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2024-08-27 | 87 | 4 | 11 | Actual |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 31931 | 1080.00 | 2024-09-26 | 87 | 6 | 7 | Actual |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
| 20012 | 151.00 | 2023-10-28 | 87 | 5 | 6 | Actual |
| 11773 | 234.00 | 2023-02-25 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 27051 | 1134.00 | 2024-05-27 | 87 | 1 | 5 | Actual |
| 5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
| 28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
| 18692 | 819.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2024-09-26 | 87 | 1 | 3 | Actual |
| 11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
| 5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 4127 | 468.00 | 2022-07-28 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
| 24148 | 810.00 | 2024-02-25 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2023-12-26 | 87 | 6 | 4 | Actual |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
| 2800 | 117.00 | 2022-06-28 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
Generated 2025-05-28 02:23:34.752 UTC