[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 185 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13762 | 540.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-05-04 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-05-04 | 87 | 7 | 3 | Budget |
| 4066 | 200.00 | 2022-08-04 | 87 | 5 | 6 | Budget |
| 23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-05-04 | 87 | 1 | 5 | Actual |
| 7106 | 630.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 6780 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 8415 | 234.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 36886 | 96.51 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
| 23145 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 38186 | 948.64 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 28933 | 96.51 | 2024-07-04 | 87 | 2 | 12 | Actual |
| 289 | 630.00 | 2022-05-04 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 34557 | 479.49 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 26456 | 149.70 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
| 5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
| 5981 | 650.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 8463 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 101 | 360.00 | 2022-05-04 | 87 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 17568 | 1440.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 11117 | 280.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 24380 | 144.38 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 21072 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 12633 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 21342 | 240.13 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 15182 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-04 | 87 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 33469 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 3795 | 650.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
| 35737 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 3972 | 480.00 | 2022-08-04 | 87 | 3 | 6 | Budget |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
Generated 2025-06-03 09:58:46.486 UTC