[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 199 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35888 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 31549 | 990.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-10-06 | 87 | 3 | 6 | Actual |
| 2026 | 630.00 | 2022-06-06 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2022-12-07 | 87 | 1 | 6 | Budget |
| 19986 | 265.00 | 2023-11-06 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-09-06 | 87 | 3 | 6 | Budget |
| 7293 | 200.00 | 2022-11-06 | 87 | 2 | 6 | Budget |
| 38155 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 7106 | 630.00 | 2022-11-06 | 87 | 1 | 5 | Actual |
| 10791 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 25028 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 27084 | 891.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 36356 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2022-08-06 | 87 | 3 | 6 | Budget |
| 13433 | 380.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 9023 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 4779 | 720.00 | 2022-09-06 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 28375 | 347.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-12-07 | 87 | 5 | 11 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-12-07 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-11-06 | 87 | 6 | 7 | Actual |
| 27552 | 673.11 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 11646 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 37836 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 14353 | 192.25 | 2023-05-06 | 87 | 6 | 11 | Actual |
| 13727 | 743.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-06-06 | 87 | 1 | 3 | Actual |
| 37863 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 27223 | 382.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 35770 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 25237 | 1501.11 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 36156 | 1215.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 8463 | 585.00 | 2022-12-07 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 8415 | 234.00 | 2022-12-07 | 87 | 2 | 6 | Actual |
| 5654 | 495.00 | 2022-10-06 | 87 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
| 12711 | 810.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 18363 | 144.38 | 2023-09-06 | 87 | 4 | 11 | Actual |
| 11257 | 585.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-05 | 87 | 1 | 8 | Actual |
| 18390 | 48.63 | 2023-09-06 | 87 | 5 | 11 | Actual |
| 9348 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 12054 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 33435 | 96.51 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-06 | 87 | 1 | 3 | Actual |
| 4344 | 955.64 | 2022-08-06 | 87 | 1 | 8 | Actual |
| 31486 | 338.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 289 | 630.00 | 2022-05-06 | 87 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
Generated 2025-06-05 16:09:24.374 UTC