[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 13 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 5655 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 10851 | 410.00 | 2023-01-30 | 87 | 6 | 6 | Actual |
| 5794 | 180.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 25616 | 39.06 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 34736 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 19960 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 11869 | 351.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 8086 | 1080.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 16842 | 416.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
| 11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-31 07:04:15.111 UTC