[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 943 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21016 | 302.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-08-28 | 87 | 5 | 6 | Budget |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-07-28 | 87 | 6 | 4 | Actual |
| 36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2024-10-27 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-27 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
| 31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
| 11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
| 10385 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 4344 | 955.64 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 29234 | 405.00 | 2024-07-27 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-11-28 | 87 | 2 | 8 | Actual |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
| 5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 35099 | 451.00 | 2024-12-26 | 87 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
| 7713 | 650.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
| 1031 | 380.00 | 2022-04-27 | 87 | 2 | 8 | Budget |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 30388 | 1710.00 | 2024-08-27 | 87 | 1 | 4 | Actual |
| 3329 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2023-07-28 | 87 | 1 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
| 5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
| 18932 | 378.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 02:46:50.088 UTC