[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 931 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
| 21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
| 4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
| 760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
| 37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
| 28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
| 6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
| 11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
Generated 2025-05-28 06:35:41.087 UTC