[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17160 | 546.55 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 34298 | 819.28 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-09-23 | 87 | 5 | 6 | Actual |
| 6641 | 546.55 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 35564 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 510 | 468.00 | 2022-04-23 | 87 | 1 | 6 | Actual |
| 983 | 650.00 | 2022-04-23 | 87 | 1 | 8 | Budget |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 7435 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
| 6267 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 14293 | 192.25 | 2023-04-23 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 1306 | 90.00 | 2022-05-24 | 87 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 12195 | 1092.01 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 31781 | 312.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 16869 | 113.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 2849 | 585.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 15624 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 13043 | 293.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 13877 | 378.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 10521 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 10791 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 4344 | 955.64 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 35126 | 174.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 761 | 410.00 | 2022-04-23 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 24762 | 878.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 16784 | 675.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 20665 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
Generated 2025-05-23 20:32:40.601 UTC