[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 295 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5575 | 380.00 | 2022-09-04 | 87 | 6 | 8 | Budget |
| 11821 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 14320 | 144.38 | 2023-05-04 | 87 | 4 | 11 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 30771 | 1350.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 19513 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 7901 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 27661 | 149.70 | 2024-06-03 | 87 | 5 | 11 | Actual |
| 6314 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 27249 | 208.00 | 2024-06-03 | 87 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-04 | 87 | 1 | 4 | Budget |
| 16982 | 340.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 369 | 720.00 | 2022-05-04 | 87 | 1 | 5 | Actual |
| 34384 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 13633 | 761.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 23767 | 585.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 20990 | 454.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 15810 | 378.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 12712 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 15240 | 335.87 | 2023-06-04 | 87 | 1 | 11 | Actual |
| 229 | 850.00 | 2022-05-04 | 87 | 1 | 4 | Budget |
| 28434 | 382.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 7166 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 21963 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 3409 | 480.00 | 2022-08-04 | 87 | 1 | 3 | Budget |
| 15624 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 20342 | 96.51 | 2023-11-04 | 87 | 2 | 11 | Actual |
Generated 2025-06-03 08:03:49.408 UTC