[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12996 | 410.00 | 2023-04-05 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 32251 | 448.64 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 14178 | 682.91 | 2023-05-05 | 87 | 6 | 8 | Actual |
| 8757 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 21485 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 6373 | 351.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 32553 | 878.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 19368 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
| 4452 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-06-05 | 87 | 3 | 6 | Actual |
| 8463 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-07-06 | 87 | 2 | 12 | Actual |
| 32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-07-06 | 87 | 6 | 5 | Budget |
| 29858 | 673.11 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2022-09-05 | 87 | 1 | 3 | Actual |
| 558 | 176.00 | 2022-05-05 | 87 | 2 | 6 | Actual |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 37341 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-07-06 | 87 | 3 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-05 | 87 | 1 | 4 | Budget |
| 9268 | 720.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 13434 | 682.91 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 37004 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 12950 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 33856 | 1134.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-05-05 | 87 | 6 | 5 | Budget |
| 7293 | 200.00 | 2022-11-05 | 87 | 2 | 6 | Budget |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 36886 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 11068 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 20195 | 1364.74 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 8087 | 950.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 1493 | 810.00 | 2022-06-05 | 87 | 1 | 5 | Actual |
| 8885 | 380.00 | 2022-12-06 | 87 | 2 | 8 | Budget |
| 30806 | 1080.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2022-09-05 | 87 | 7 | 3 | Budget |
| 9628 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 3549 | 200.00 | 2022-08-05 | 87 | 7 | 3 | Budget |
| 30179 | 632.84 | 2024-08-04 | 87 | 2 | 13 | Actual |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 22763 | 527.00 | 2024-02-03 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-03-05 | 87 | 6 | 5 | Budget |
| 10791 | 234.00 | 2023-02-03 | 87 | 5 | 6 | Actual |
| 39280 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 36741 | 299.70 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
| 16923 | 265.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 9950 | 650.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 4018 | 351.00 | 2022-08-05 | 87 | 4 | 6 | Actual |
Generated 2025-06-04 11:07:22.390 UTC