[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 133 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14772 | 540.00 | 2023-06-12 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-11-12 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-12 | 87 | 1 | 5 | Actual |
| 26959 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 1634 | 468.00 | 2022-06-12 | 87 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-04-11 | 87 | 5 | 11 | Actual |
| 5143 | 293.00 | 2022-09-12 | 87 | 4 | 6 | Actual |
| 21991 | 416.00 | 2024-01-10 | 87 | 3 | 6 | Actual |
| 8415 | 234.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-06-12 | 87 | 6 | 7 | Budget |
| 8943 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
| 7495 | 351.00 | 2022-11-12 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 11821 | 550.00 | 2023-03-12 | 87 | 3 | 6 | Budget |
| 34793 | 1485.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-04-12 | 87 | 6 | 8 | Budget |
| 8511 | 351.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 1306 | 90.00 | 2022-06-12 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-04-12 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 3408 | 540.00 | 2022-08-12 | 87 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 16571 | 900.00 | 2023-08-12 | 87 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2022-07-13 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-12 | 87 | 6 | 8 | Actual |
| 17780 | 608.00 | 2023-09-12 | 87 | 1 | 5 | Actual |
| 19228 | 682.91 | 2023-10-12 | 87 | 6 | 8 | Actual |
| 1826 | 200.00 | 2022-06-12 | 87 | 5 | 6 | Budget |
| 35180 | 312.00 | 2025-01-10 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2023-09-12 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 7165 | 630.00 | 2022-11-12 | 87 | 6 | 5 | Actual |
| 30179 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-02-10 | 87 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-02-10 | 87 | 5 | 6 | Actual |
| 23918 | 416.00 | 2024-03-11 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-02-10 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-11-11 | 87 | 4 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-12 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-06-12 | 87 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-12 | 87 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2023-07-13 | 87 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-02-10 | 87 | 1 | 7 | Budget |
| 7293 | 200.00 | 2022-11-12 | 87 | 2 | 6 | Budget |
| 25918 | 851.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
| 36276 | 139.00 | 2025-02-10 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2023-07-13 | 87 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2025-03-12 | 87 | 6 | 4 | Actual |
| 36768 | 149.70 | 2025-02-10 | 87 | 5 | 11 | Actual |
| 8288 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 29588 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-04-11 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2022-08-12 | 87 | 6 | 7 | Budget |
| 16628 | 360.00 | 2023-08-12 | 87 | 7 | 3 | Actual |
| 13105 | 380.00 | 2023-04-12 | 87 | 6 | 6 | Budget |
| 22940 | 76.00 | 2024-02-10 | 87 | 2 | 6 | Actual |
| 8758 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 11583 | 650.00 | 2023-03-12 | 87 | 1 | 5 | Budget |
Generated 2025-06-11 06:51:42.540 UTC