[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19932 | 151.00 | 2023-11-06 | 87 | 2 | 6 | Actual |
| 31337 | 632.84 | 2024-09-05 | 87 | 6 | 13 | Actual |
| 37596 | 1440.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2022-06-06 | 87 | 1 | 7 | Budget |
| 5575 | 380.00 | 2022-09-06 | 87 | 6 | 8 | Budget |
| 30094 | 670.98 | 2024-08-05 | 87 | 6 | 12 | Actual |
| 38839 | 1773.84 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 6840 | 380.00 | 2022-11-06 | 87 | 6 | 3 | Budget |
| 21250 | 682.91 | 2023-12-07 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 15027 | 1080.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 36858 | 383.74 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 21397 | 192.25 | 2023-12-07 | 87 | 3 | 11 | Actual |
| 654 | 351.00 | 2022-05-06 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2022-08-06 | 87 | 5 | 6 | Actual |
| 3471 | 360.00 | 2022-08-06 | 87 | 6 | 3 | Actual |
| 13667 | 585.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 3923 | 200.00 | 2022-08-06 | 87 | 2 | 6 | Budget |
| 38335 | 270.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 26510 | 186.93 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 15182 | 682.91 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 36276 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 7760 | 410.18 | 2022-11-06 | 87 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-10-06 | 87 | 3 | 6 | Actual |
| 12116 | 650.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 9951 | 1228.38 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 3874 | 527.00 | 2022-08-06 | 87 | 1 | 6 | Actual |
| 608 | 480.00 | 2022-05-06 | 87 | 3 | 6 | Budget |
| 26040 | 83.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 5514 | 380.00 | 2022-09-06 | 87 | 2 | 8 | Budget |
| 559 | 200.00 | 2022-05-06 | 87 | 2 | 6 | Budget |
| 2897 | 380.00 | 2022-07-07 | 87 | 4 | 6 | Budget |
| 5142 | 380.00 | 2022-09-06 | 87 | 4 | 6 | Budget |
| 29297 | 990.00 | 2024-08-05 | 87 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 13373 | 280.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 27661 | 149.70 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 10198 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2022-07-07 | 87 | 2 | 6 | Budget |
| 1031 | 380.00 | 2022-05-06 | 87 | 2 | 8 | Budget |
| 19368 | 144.38 | 2023-10-06 | 87 | 4 | 11 | Actual |
| 38008 | 383.74 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 1307 | 100.00 | 2022-06-06 | 87 | 7 | 3 | Budget |
| 36191 | 891.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 4999 | 410.00 | 2022-09-06 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-05-06 | 87 | 7 | 3 | Budget |
| 33763 | 1620.00 | 2024-12-06 | 87 | 1 | 4 | Actual |
| 5388 | 540.00 | 2022-09-06 | 87 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-10-06 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-12-06 | 87 | 6 | 12 | Actual |
Generated 2025-06-05 12:22:01.027 UTC