[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 173 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 34055 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 2353 | 315.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 7961 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 3329 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 5717 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 23231 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 11822 | 585.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 19513 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 12303 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 17480 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 27282 | 416.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 21667 | 900.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 30032 | 479.49 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 12900 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
Generated 2025-06-01 13:26:32.911 UTC