[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 178 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 31100 | 524.17 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
| 10463 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 15447 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
| 2430 | 135.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 13373 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 8038 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 8039 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 20223 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 10744 | 410.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 1307 | 100.00 | 2022-06-02 | 87 | 7 | 3 | Budget |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
| 11724 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-05-02 | 87 | 7 | 3 | Actual |
Generated 2025-06-01 20:47:07.628 UTC