[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 280 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2615 | 720.00 | 2022-07-08 | 87 | 1 | 5 | Actual |
| 7106 | 630.00 | 2022-11-07 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2022-09-07 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-10-06 | 87 | 1 | 13 | Actual |
| 14526 | 1260.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 3795 | 650.00 | 2022-08-07 | 87 | 6 | 5 | Budget |
| 30094 | 670.98 | 2024-08-06 | 87 | 6 | 12 | Actual |
| 4266 | 630.00 | 2022-08-07 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 16100 | 1228.38 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-07 | 87 | 2 | 8 | Budget |
| 21786 | 468.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 12054 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 30629 | 520.00 | 2024-09-06 | 87 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 1493 | 810.00 | 2022-06-07 | 87 | 1 | 5 | Actual |
| 36687 | 299.70 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 1555 | 550.00 | 2022-06-07 | 87 | 6 | 5 | Budget |
| 11256 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 12949 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 4591 | 315.00 | 2022-09-07 | 87 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-10-07 | 87 | 1 | 3 | Budget |
| 33113 | 1910.21 | 2024-11-06 | 87 | 1 | 8 | Actual |
| 36064 | 1710.00 | 2025-02-05 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 10464 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2022-12-08 | 87 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 17453 | 19.91 | 2023-08-07 | 87 | 1 | 12 | Actual |
| 558 | 176.00 | 2022-05-07 | 87 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-03-07 | 87 | 6 | 13 | Actual |
| 6918 | 135.00 | 2022-11-07 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2022-08-07 | 87 | 1 | 4 | Budget |
| 26664 | 58.21 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 14937 | 189.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-12-08 | 87 | 6 | 4 | Actual |
| 24353 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2023-12-08 | 87 | 1 | 12 | Actual |
| 9675 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 12997 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 21129 | 900.00 | 2023-12-08 | 87 | 1 | 7 | Actual |
| 430 | 630.00 | 2022-05-07 | 87 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-05-07 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-07-08 | 87 | 6 | 3 | Actual |
| 14830 | 340.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 10325 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 12444 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 35888 | 632.84 | 2025-01-05 | 87 | 6 | 13 | Actual |
| 35451 | 1092.01 | 2025-01-05 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-11-07 | 87 | 5 | 6 | Actual |
| 19635 | 990.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
| 30060 | 96.51 | 2024-08-06 | 87 | 2 | 12 | Actual |
| 38839 | 1773.84 | 2025-04-07 | 87 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-07-08 | 87 | 6 | 5 | Actual |
| 39340 | 790.74 | 2025-04-07 | 87 | 6 | 13 | Actual |
| 24762 | 878.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-04-06 | 87 | 2 | 11 | Actual |
Generated 2025-06-06 04:11:45.486 UTC