[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24974 | 76.00 | 2024-03-09 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-07-09 | 87 | 2 | 8 | Actual |
| 9022 | 495.00 | 2022-12-08 | 87 | 1 | 3 | Actual |
| 36714 | 375.23 | 2025-01-08 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-09 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-03-10 | 87 | 2 | 8 | Actual |
| 31727 | 139.00 | 2024-09-08 | 87 | 2 | 6 | Actual |
| 5717 | 280.00 | 2022-09-09 | 87 | 6 | 3 | Budget |
| 37688 | 1910.21 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-07 | 87 | 6 | 8 | Actual |
| 16448 | 19.91 | 2023-06-10 | 87 | 2 | 12 | Actual |
| 25499 | 240.13 | 2024-03-09 | 87 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-09 | 87 | 1 | 7 | Actual |
| 16691 | 527.00 | 2023-07-10 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2023-12-08 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-05-09 | 87 | 5 | 11 | Actual |
| 8943 | 280.00 | 2022-11-10 | 87 | 6 | 8 | Budget |
| 13043 | 293.00 | 2023-03-10 | 87 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-08 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2023-05-10 | 87 | 6 | 8 | Actual |
| 7166 | 550.00 | 2022-10-10 | 87 | 6 | 5 | Budget |
| 30360 | 338.00 | 2024-08-09 | 87 | 7 | 3 | Actual |
| 18336 | 144.38 | 2023-08-10 | 87 | 3 | 11 | Actual |
| 34465 | 149.70 | 2024-11-09 | 87 | 5 | 11 | Actual |
| 27223 | 382.00 | 2024-05-09 | 87 | 4 | 6 | Actual |
| 13546 | 990.00 | 2023-04-09 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2022-12-08 | 87 | 1 | 6 | Budget |
| 5327 | 720.00 | 2022-08-10 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2024-06-09 | 87 | 2 | 6 | Actual |
| 14021 | 900.00 | 2023-04-09 | 87 | 1 | 7 | Actual |
| 17954 | 227.00 | 2023-08-10 | 87 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-01-08 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-11-10 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2024-11-09 | 87 | 3 | 11 | Actual |
| 6640 | 380.00 | 2022-09-09 | 87 | 2 | 8 | Budget |
| 13184 | 720.00 | 2023-03-10 | 87 | 1 | 7 | Actual |
| 20843 | 675.00 | 2023-11-10 | 87 | 1 | 5 | Actual |
| 1171 | 480.00 | 2022-05-10 | 87 | 1 | 3 | Budget |
| 842 | 750.00 | 2022-04-09 | 87 | 1 | 7 | Budget |
| 32610 | 405.00 | 2024-10-09 | 87 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-03-09 | 87 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-10 | 87 | 1 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-08 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-02-07 | 87 | 6 | 7 | Actual |
| 17900 | 113.00 | 2023-08-10 | 87 | 2 | 6 | Actual |
| 1354 | 990.00 | 2022-05-10 | 87 | 1 | 4 | Actual |
| 10698 | 527.00 | 2023-01-08 | 87 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-08 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-03-10 | 87 | 7 | 3 | Actual |
| 14320 | 144.38 | 2023-04-09 | 87 | 4 | 11 | Actual |
| 3081 | 900.00 | 2022-06-10 | 87 | 1 | 7 | Actual |
| 8836 | 955.64 | 2022-11-10 | 87 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-02-07 | 87 | 4 | 6 | Budget |
| 1414 | 550.00 | 2022-05-10 | 87 | 6 | 4 | Budget |
| 2025 | 550.00 | 2022-05-10 | 87 | 6 | 7 | Budget |
| 7292 | 234.00 | 2022-10-10 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-09 | 87 | 1 | 8 | Actual |
| 15624 | 761.00 | 2023-06-10 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-03-09 | 87 | 1 | 11 | Actual |
| 38630 | 312.00 | 2025-03-10 | 87 | 4 | 6 | Actual |
Generated 2025-05-09 16:15:49.862 UTC