[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36036 | 270.00 | 2025-02-09 | 87 | 7 | 3 | Actual |
| 30892 | 819.28 | 2024-09-10 | 87 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-11-10 | 87 | 2 | 11 | Actual |
| 8463 | 585.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
| 3923 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 25412 | 144.38 | 2024-04-10 | 87 | 3 | 11 | Actual |
| 38781 | 990.00 | 2025-04-11 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 30574 | 451.00 | 2024-09-10 | 87 | 1 | 6 | Actual |
| 3874 | 527.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-10 | 87 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-10 | 87 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2024-07-11 | 87 | 6 | 5 | Actual |
| 18482 | 39.06 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 15240 | 335.87 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 27753 | 575.24 | 2024-06-10 | 87 | 1 | 12 | Actual |
| 25385 | 48.63 | 2024-04-10 | 87 | 2 | 11 | Actual |
| 32309 | 479.49 | 2024-10-10 | 87 | 1 | 12 | Actual |
| 5842 | 1000.00 | 2022-10-11 | 87 | 1 | 4 | Budget |
| 38335 | 270.00 | 2025-04-11 | 87 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 20423 | 96.51 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 23145 | 900.00 | 2024-02-09 | 87 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-06-10 | 87 | 4 | 11 | Actual |
| 36567 | 819.28 | 2025-02-09 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2022-10-11 | 87 | 6 | 4 | Budget |
| 12633 | 650.00 | 2023-04-11 | 87 | 6 | 4 | Budget |
| 23555 | 48.63 | 2024-02-09 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-01-09 | 87 | 1 | 13 | Actual |
| 1415 | 540.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-05-11 | 87 | 2 | 8 | Budget |
| 22821 | 743.00 | 2024-02-09 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-05-11 | 87 | 6 | 4 | Actual |
| 31727 | 139.00 | 2024-10-10 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
| 3143 | 550.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 3875 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 21222 | 1501.11 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-10-10 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
| 16869 | 113.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-11 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-02-09 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-10-10 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 12774 | 540.00 | 2023-04-11 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-12-11 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2024-07-11 | 87 | 2 | 11 | Actual |
| 10989 | 650.00 | 2023-02-09 | 87 | 6 | 7 | Budget |
| 13325 | 750.00 | 2023-04-11 | 87 | 1 | 8 | Budget |
| 16949 | 189.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-09 | 87 | 1 | 4 | Actual |
| 7026 | 630.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-12-11 | 87 | 6 | 13 | Actual |
| 28024 | 945.00 | 2024-07-11 | 87 | 6 | 3 | Actual |
Generated 2025-06-10 07:48:41.052 UTC