[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 153 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26212 | 1350.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 18784 | 608.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 14411 | 29.48 | 2023-05-04 | 87 | 1 | 12 | Actual |
| 9676 | 176.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 15717 | 608.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 10384 | 540.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 4591 | 315.00 | 2022-09-04 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 29025 | 474.94 | 2024-07-04 | 87 | 1 | 13 | Actual |
| 25087 | 378.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
| 19073 | 990.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-05-04 | 87 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-07-05 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 23647 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-07-05 | 87 | 4 | 11 | Actual |
| 20785 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 31186 | 192.25 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 28786 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 35709 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 37716 | 1092.01 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 8616 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2022-05-04 | 87 | 1 | 8 | Budget |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 15182 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 13605 | 360.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 10649 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-08-04 | 87 | 6 | 7 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 35828 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 5654 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
Generated 2025-06-03 05:17:32.386 UTC