[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 236 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 22076 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 7342 | 550.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 13184 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 20223 | 819.28 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 18309 | 48.63 | 2023-09-03 | 87 | 2 | 11 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 5328 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
| 18877 | 340.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 33948 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 15062 | 900.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
| 761 | 410.00 | 2022-05-03 | 87 | 6 | 6 | Actual |
| 31755 | 554.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 39068 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 35126 | 174.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 28081 | 338.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 27552 | 673.11 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
Generated 2025-06-02 15:28:53.826 UTC