[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 144 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5190 | 234.00 | 2022-09-05 | 87 | 5 | 6 | Actual |
| 35239 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
| 17603 | 990.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 31486 | 338.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 12900 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 27552 | 673.11 | 2024-06-04 | 87 | 1 | 11 | Actual |
| 9582 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-05-05 | 87 | 1 | 4 | Budget |
| 7027 | 650.00 | 2022-11-05 | 87 | 6 | 4 | Budget |
| 4590 | 280.00 | 2022-09-05 | 87 | 6 | 3 | Budget |
| 26307 | 1910.21 | 2024-05-04 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 15182 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 29390 | 1053.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 2673 | 550.00 | 2022-07-06 | 87 | 6 | 5 | Budget |
| 11869 | 351.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-07-06 | 87 | 1 | 7 | Actual |
| 24267 | 819.28 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-05-05 | 87 | 5 | 6 | Actual |
| 14970 | 302.00 | 2023-06-05 | 87 | 6 | 6 | Actual |
| 29475 | 139.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 21485 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 23973 | 416.00 | 2024-03-04 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 3144 | 630.00 | 2022-07-06 | 87 | 6 | 7 | Actual |
| 35855 | 632.84 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 13433 | 380.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 24353 | 96.51 | 2024-03-04 | 87 | 2 | 11 | Actual |
| 28847 | 448.64 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 10930 | 900.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-07-06 | 87 | 1 | 11 | Actual |
| 19368 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
| 15717 | 608.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 18424 | 192.25 | 2023-09-05 | 87 | 6 | 11 | Actual |
| 27607 | 448.64 | 2024-06-04 | 87 | 3 | 11 | Actual |
| 33469 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 6592 | 750.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 12054 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 3143 | 550.00 | 2022-07-06 | 87 | 6 | 7 | Budget |
| 180 | 135.00 | 2022-05-05 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2022-08-05 | 87 | 6 | 6 | Budget |
| 1171 | 480.00 | 2022-06-05 | 87 | 1 | 3 | Budget |
| 37128 | 1013.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 37950 | 524.17 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 14056 | 810.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 27169 | 208.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 7105 | 650.00 | 2022-11-05 | 87 | 1 | 5 | Budget |
| 34793 | 1485.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 37539 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 5466 | 750.00 | 2022-09-05 | 87 | 1 | 8 | Budget |
| 10059 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 6701 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
Generated 2025-06-04 21:39:42.044 UTC