[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27872 | 317.05 | 2024-05-25 | 87 | 1 | 13 | Actual |
| 24407 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-25 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-06-25 | 87 | 2 | 13 | Actual |
| 36276 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 8039 | 100.00 | 2022-11-26 | 87 | 7 | 3 | Budget |
| 23973 | 416.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 2897 | 380.00 | 2022-06-26 | 87 | 4 | 6 | Budget |
| 14679 | 527.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 15950 | 302.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 17603 | 990.00 | 2023-08-26 | 87 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-04-25 | 87 | 6 | 7 | Actual |
| 2753 | 480.00 | 2022-06-26 | 87 | 1 | 6 | Budget |
| 23860 | 608.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 2896 | 351.00 | 2022-06-26 | 87 | 4 | 6 | Actual |
| 4206 | 750.00 | 2022-07-26 | 87 | 1 | 7 | Budget |
| 9348 | 650.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 12996 | 410.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 5654 | 495.00 | 2022-09-25 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-09-25 | 87 | 6 | 8 | Actual |
| 3143 | 550.00 | 2022-06-26 | 87 | 6 | 7 | Budget |
| 1307 | 100.00 | 2022-05-26 | 87 | 7 | 3 | Budget |
| 20045 | 302.00 | 2023-10-26 | 87 | 6 | 6 | Actual |
| 5981 | 650.00 | 2022-09-25 | 87 | 1 | 5 | Budget |
| 27084 | 891.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 18726 | 527.00 | 2023-09-25 | 87 | 6 | 4 | Actual |
| 27695 | 448.64 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 12053 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 25439 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 8463 | 585.00 | 2022-11-26 | 87 | 3 | 6 | Actual |
| 7293 | 200.00 | 2022-10-26 | 87 | 2 | 6 | Budget |
| 9532 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 229 | 850.00 | 2022-04-25 | 87 | 1 | 4 | Budget |
| 38689 | 451.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 28933 | 96.51 | 2024-06-25 | 87 | 2 | 12 | Actual |
| 26993 | 990.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2022-06-26 | 87 | 1 | 8 | Actual |
| 34619 | 766.73 | 2024-11-25 | 87 | 6 | 12 | Actual |
| 5716 | 315.00 | 2022-09-25 | 87 | 6 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 21485 | 192.25 | 2023-11-26 | 87 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 29475 | 139.00 | 2024-07-25 | 87 | 2 | 6 | Actual |
| 32343 | 575.24 | 2024-09-24 | 87 | 6 | 12 | Actual |
| 5576 | 546.55 | 2022-08-26 | 87 | 6 | 8 | Actual |
| 16749 | 743.00 | 2023-07-26 | 87 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 24854 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 3596 | 990.00 | 2022-07-26 | 87 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-03-26 | 87 | 1 | 13 | Actual |
Generated 2025-05-25 03:52:28.345 UTC