[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23999 | 302.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 1555 | 550.00 | 2022-06-05 | 87 | 6 | 5 | Budget |
| 33586 | 948.64 | 2024-11-04 | 87 | 6 | 13 | Actual |
| 19720 | 878.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2022-10-05 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 29475 | 139.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 14056 | 810.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-05-05 | 87 | 3 | 11 | Actual |
| 30714 | 382.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 21370 | 144.38 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 10139 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 22518 | 19.91 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2024-07-05 | 87 | 6 | 3 | Actual |
| 11178 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 18515 | 58.21 | 2023-09-05 | 87 | 6 | 12 | Actual |
| 18904 | 151.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 10464 | 720.00 | 2023-02-03 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 12383 | 495.00 | 2023-04-05 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2022-11-05 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 9812 | 900.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 8943 | 280.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 18424 | 192.25 | 2023-09-05 | 87 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 31840 | 382.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 29529 | 347.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 20877 | 675.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 901 | 550.00 | 2022-05-05 | 87 | 6 | 7 | Budget |
| 16923 | 265.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 14469 | 58.21 | 2023-05-05 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 12444 | 280.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 841 | 810.00 | 2022-05-05 | 87 | 1 | 7 | Actual |
| 11317 | 360.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 3223 | 650.00 | 2022-07-06 | 87 | 1 | 8 | Budget |
| 37036 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 36741 | 299.70 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 31781 | 312.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
| 13605 | 360.00 | 2023-05-05 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 35389 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 33735 | 338.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 12303 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-08-05 | 87 | 1 | 8 | Actual |
Generated 2025-06-04 13:22:45.206 UTC