[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1006 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2800 | 117.00 | 2022-07-04 | 87 | 2 | 6 | Actual |
| 6841 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 4392 | 682.91 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 33643 | 1418.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 8885 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 8758 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 17688 | 761.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 12901 | 176.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 24677 | 900.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 21016 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 19513 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 3923 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 2478 | 990.00 | 2022-07-04 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 5047 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 16448 | 19.91 | 2023-07-04 | 87 | 2 | 12 | Actual |
| 12242 | 410.18 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 11773 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 32673 | 1080.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 37213 | 1620.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-05-02 | 87 | 2 | 13 | Actual |
| 35591 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 13104 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 16128 | 682.91 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
Generated 2025-06-02 22:21:22.768 UTC