[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 261 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18223 | 819.28 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-10-05 | 87 | 1 | 11 | Actual |
| 19428 | 288.00 | 2023-10-05 | 87 | 6 | 11 | Actual |
| 29555 | 243.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 28081 | 338.00 | 2024-07-05 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 14056 | 810.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-10-05 | 87 | 2 | 6 | Actual |
| 29886 | 149.70 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 16869 | 113.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 31039 | 448.64 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 35180 | 312.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-06-04 | 87 | 2 | 13 | Actual |
| 32905 | 347.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 18664 | 180.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 22076 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 16982 | 340.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 31700 | 485.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 25299 | 682.91 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-06-05 | 87 | 6 | 6 | Budget |
| 37890 | 448.64 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-05-04 | 87 | 6 | 13 | Actual |
| 13104 | 410.00 | 2023-04-05 | 87 | 6 | 6 | Actual |
| 3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 22345 | 288.00 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 1307 | 100.00 | 2022-06-05 | 87 | 7 | 3 | Budget |
| 24889 | 608.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-06-05 | 87 | 1 | 7 | Budget |
| 5716 | 315.00 | 2022-10-05 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 13849 | 113.00 | 2023-05-05 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 10325 | 990.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 9533 | 176.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 4065 | 234.00 | 2022-08-05 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2022-11-05 | 87 | 6 | 7 | Budget |
| 7900 | 495.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 11069 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 5189 | 200.00 | 2022-09-05 | 87 | 5 | 6 | Budget |
| 9348 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 26068 | 354.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 20573 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 40 | 540.00 | 2022-05-05 | 87 | 1 | 3 | Actual |
| 37426 | 174.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 4998 | 480.00 | 2022-09-05 | 87 | 1 | 6 | Budget |
| 28786 | 375.23 | 2024-07-05 | 87 | 4 | 11 | Actual |
| 1228 | 380.00 | 2022-06-05 | 87 | 6 | 3 | Budget |
| 27282 | 416.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 2616 | 750.00 | 2022-07-06 | 87 | 1 | 5 | Budget |
| 33678 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
Generated 2025-06-04 03:47:42.403 UTC