[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 932 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
| 3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
| 8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
| 29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
| 41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
| 10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
| 27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
| 1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
| 39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
| 15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
| 33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
| 6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
| 24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
| 32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
| 1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
| 21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
| 32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 04:25:47.446 UTC