[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1003 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27753 | 575.24 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 17334 | 192.25 | 2023-08-12 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2023-07-13 | 87 | 1 | 12 | Actual |
| 4066 | 200.00 | 2022-08-12 | 87 | 5 | 6 | Budget |
| 37128 | 1013.00 | 2025-03-12 | 87 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-11 | 87 | 1 | 8 | Actual |
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-06-12 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2022-09-12 | 87 | 1 | 7 | Budget |
| 31700 | 485.00 | 2024-10-11 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 26630 | 58.21 | 2024-05-11 | 87 | 1 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
| 16448 | 19.91 | 2023-07-13 | 87 | 2 | 12 | Actual |
| 34029 | 347.00 | 2024-12-12 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 9347 | 720.00 | 2023-01-10 | 87 | 1 | 5 | Actual |
| 3471 | 360.00 | 2022-08-12 | 87 | 6 | 3 | Actual |
| 2849 | 585.00 | 2022-07-13 | 87 | 3 | 6 | Actual |
| 27607 | 448.64 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 35180 | 312.00 | 2025-01-10 | 87 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-05-12 | 87 | 2 | 11 | Actual |
| 5902 | 540.00 | 2022-10-12 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-06-12 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-02-10 | 87 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-02-10 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-02-10 | 87 | 1 | 5 | Budget |
| 31514 | 1710.00 | 2024-10-11 | 87 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-10-12 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2022-12-13 | 87 | 1 | 7 | Budget |
| 23351 | 144.38 | 2024-02-10 | 87 | 2 | 11 | Actual |
| 34298 | 819.28 | 2024-12-12 | 87 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-10 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2025-01-10 | 87 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-05-12 | 87 | 6 | 8 | Actual |
| 27169 | 208.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 39307 | 790.74 | 2025-04-12 | 87 | 2 | 13 | Actual |
| 10791 | 234.00 | 2023-02-10 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-06-12 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-10-12 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-05-12 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2023-01-10 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-09-12 | 87 | 1 | 3 | Budget |
| 5046 | 176.00 | 2022-09-12 | 87 | 2 | 6 | Actual |
| 2479 | 850.00 | 2022-07-13 | 87 | 1 | 4 | Budget |
| 12242 | 410.18 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-10 | 87 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-04-12 | 87 | 1 | 5 | Budget |
| 33435 | 96.51 | 2024-11-11 | 87 | 2 | 12 | Actual |
| 36567 | 819.28 | 2025-02-10 | 87 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-02-10 | 87 | 2 | 6 | Budget |
| 24974 | 76.00 | 2024-04-11 | 87 | 2 | 6 | Actual |
| 6841 | 360.00 | 2022-11-12 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2022-11-12 | 87 | 6 | 6 | Budget |
| 761 | 410.00 | 2022-05-12 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-05-12 | 87 | 1 | 11 | Actual |
Generated 2025-06-12 00:21:20.958 UTC