[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 99 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
| 180 | 135.00 | 2022-04-27 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
| 23020 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
| 19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 33288 | 299.70 | 2024-10-27 | 87 | 3 | 11 | Actual |
| 13245 | 630.00 | 2023-03-28 | 87 | 6 | 7 | Actual |
| 1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
| 36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
| 20012 | 151.00 | 2023-10-28 | 87 | 5 | 6 | Actual |
| 38689 | 451.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-04-26 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
| 41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 39160 | 479.49 | 2025-03-28 | 87 | 1 | 12 | Actual |
| 16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
| 13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-03-28 | 87 | 6 | 6 | Budget |
| 35296 | 1440.00 | 2024-12-26 | 87 | 1 | 7 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-04-27 | 87 | 6 | 5 | Budget |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
| 8943 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-27 | 87 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 5047 | 200.00 | 2022-08-28 | 87 | 2 | 6 | Budget |
| 10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 24434 | 48.63 | 2024-02-25 | 87 | 5 | 11 | Actual |
| 10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 11773 | 234.00 | 2023-02-25 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 2292 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-04-27 | 87 | 6 | 5 | Actual |
| 8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-04-27 | 87 | 1 | 4 | Budget |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
Generated 2025-05-28 02:09:24.718 UTC