[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4999 | 410.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 34677 | 632.84 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 36191 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 6841 | 360.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 6781 | 585.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 28847 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 6044 | 630.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 10745 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 31840 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 30152 | 317.05 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 1306 | 90.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 34465 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 33735 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-19 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 2214 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 510 | 468.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 7165 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 1887 | 351.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 8226 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 18162 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 9532 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 23053 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 18223 | 819.28 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 33890 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 21129 | 900.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 8367 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 22043 | 151.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 20256 | 819.28 | 2023-10-22 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 01:24:31.767 UTC