[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 16421 | 39.06 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 2537 | 540.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 38243 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2022-05-24 | 87 | 1 | 5 | Budget |
| 23020 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 2850 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 26993 | 990.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 36659 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 2752 | 410.00 | 2022-06-24 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 3875 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 5143 | 293.00 | 2022-08-24 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 33055 | 1170.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 16448 | 19.91 | 2023-06-24 | 87 | 2 | 12 | Actual |
| 20457 | 192.25 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 12852 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 30032 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 6123 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-08-24 | 87 | 5 | 11 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 3874 | 527.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 33175 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 7901 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 18363 | 144.38 | 2023-08-24 | 87 | 4 | 11 | Actual |
| 4858 | 650.00 | 2022-08-24 | 87 | 1 | 5 | Budget |
| 19960 | 416.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 15917 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 901 | 550.00 | 2022-04-23 | 87 | 6 | 7 | Budget |
| 33643 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 31807 | 277.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 7822 | 280.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
Generated 2025-05-23 14:19:13.918 UTC