[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12383 | 495.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 20573 | 58.21 | 2023-11-14 | 87 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-03-13 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-01-12 | 87 | 6 | 7 | Actual |
| 15504 | 1440.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-11-13 | 87 | 2 | 12 | Actual |
| 11257 | 585.00 | 2023-03-14 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 2292 | 495.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 34003 | 589.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2022-09-14 | 87 | 6 | 4 | Budget |
| 1307 | 100.00 | 2022-06-14 | 87 | 7 | 3 | Budget |
| 8367 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 17780 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 19720 | 878.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 34704 | 632.84 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 5981 | 650.00 | 2022-10-14 | 87 | 1 | 5 | Budget |
| 8695 | 720.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2023-08-14 | 87 | 1 | 12 | Actual |
| 8558 | 200.00 | 2022-12-15 | 87 | 5 | 6 | Budget |
| 29913 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
| 1682 | 176.00 | 2022-06-14 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2025-02-12 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2024-08-13 | 87 | 3 | 6 | Actual |
| 31840 | 382.00 | 2024-10-13 | 87 | 6 | 6 | Actual |
| 33407 | 383.74 | 2024-11-13 | 87 | 1 | 12 | Actual |
| 19754 | 468.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-14 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-03-14 | 87 | 6 | 7 | Budget |
| 18607 | 810.00 | 2023-10-14 | 87 | 6 | 3 | Actual |
| 7165 | 630.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
| 6841 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-01-12 | 87 | 2 | 11 | Actual |
| 32553 | 878.00 | 2024-11-13 | 87 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-01-12 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 14830 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
| 29234 | 405.00 | 2024-08-13 | 87 | 7 | 3 | Actual |
| 39041 | 448.64 | 2025-04-14 | 87 | 4 | 11 | Actual |
| 27814 | 766.73 | 2024-06-13 | 87 | 6 | 12 | Actual |
| 33055 | 1170.00 | 2024-11-13 | 87 | 6 | 7 | Actual |
| 3922 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-05-13 | 87 | 6 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-13 | 87 | 6 | 8 | Actual |
| 26993 | 990.00 | 2024-06-13 | 87 | 6 | 4 | Actual |
| 39222 | 766.73 | 2025-04-14 | 87 | 6 | 12 | Actual |
| 30360 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-14 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2024-01-12 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 32851 | 139.00 | 2024-11-13 | 87 | 2 | 6 | Actual |
| 31549 | 990.00 | 2024-10-13 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2022-12-15 | 87 | 1 | 5 | Actual |
| 27661 | 149.70 | 2024-06-13 | 87 | 5 | 11 | Actual |
| 16869 | 113.00 | 2023-08-14 | 87 | 2 | 6 | Actual |
| 10929 | 750.00 | 2023-02-12 | 87 | 1 | 7 | Budget |
| 18877 | 340.00 | 2023-10-14 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
Generated 2025-06-14 00:08:29.366 UTC