[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 259 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 34298 | 819.28 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 14021 | 900.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
| 36714 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 20935 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 32824 | 520.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 35537 | 299.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 8464 | 550.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 29475 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-05-03 | 87 | 1 | 4 | Budget |
| 38604 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 17511 | 58.21 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 11069 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 11646 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 25299 | 682.91 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 12116 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 14560 | 990.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 18309 | 48.63 | 2023-09-03 | 87 | 2 | 11 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 181 | 100.00 | 2022-05-03 | 87 | 7 | 3 | Budget |
| 26335 | 955.64 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 22460 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 8038 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 37093 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 12773 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
Generated 2025-06-02 14:08:16.852 UTC