[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 278 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24585 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2022-09-06 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 34885 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-12-07 | 87 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 30268 | 1485.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-12-07 | 87 | 1 | 8 | Actual |
| 34029 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
| 2478 | 990.00 | 2022-07-07 | 87 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-06-06 | 87 | 1 | 11 | Actual |
| 3659 | 630.00 | 2022-08-06 | 87 | 6 | 4 | Actual |
| 25385 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 1965 | 810.00 | 2022-06-06 | 87 | 1 | 7 | Actual |
| 26749 | 790.74 | 2024-05-05 | 87 | 2 | 13 | Actual |
| 13929 | 227.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2024-11-05 | 87 | 1 | 13 | Actual |
| 18223 | 819.28 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-10-06 | 87 | 1 | 6 | Budget |
| 16923 | 265.00 | 2023-08-06 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 26839 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 27432 | 1910.21 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 31039 | 448.64 | 2024-09-05 | 87 | 3 | 11 | Actual |
| 21576 | 48.63 | 2023-12-07 | 87 | 6 | 12 | Actual |
| 11505 | 720.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 36601 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 34913 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 23110 | 900.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 18664 | 180.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 16448 | 19.91 | 2023-07-07 | 87 | 2 | 12 | Actual |
| 5249 | 410.00 | 2022-09-06 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-06-06 | 87 | 6 | 4 | Actual |
| 8287 | 630.00 | 2022-12-07 | 87 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 23465 | 288.00 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 11822 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 7634 | 550.00 | 2022-11-06 | 87 | 6 | 7 | Budget |
| 19016 | 340.00 | 2023-10-06 | 87 | 6 | 6 | Actual |
| 20515 | 29.48 | 2023-11-06 | 87 | 1 | 12 | Actual |
| 34677 | 632.84 | 2024-12-06 | 87 | 1 | 13 | Actual |
| 3408 | 540.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-11-06 | 87 | 3 | 6 | Budget |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 34298 | 819.28 | 2024-12-06 | 87 | 6 | 8 | Actual |
| 34585 | 192.25 | 2024-12-06 | 87 | 2 | 12 | Actual |
| 37426 | 174.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-06 | 87 | 1 | 8 | Budget |
| 14617 | 180.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-11-06 | 87 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
Generated 2025-06-05 03:59:44.936 UTC