[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9485 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 37454 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 1826 | 200.00 | 2022-06-05 | 87 | 5 | 6 | Budget |
| 15539 | 900.00 | 2023-07-06 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 21042 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 10744 | 410.00 | 2023-02-03 | 87 | 4 | 6 | Actual |
| 2026 | 630.00 | 2022-06-05 | 87 | 6 | 7 | Actual |
| 31607 | 1215.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 5795 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 6781 | 585.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2023-10-05 | 87 | 5 | 11 | Actual |
| 28612 | 955.64 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 13372 | 546.55 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 17361 | 48.63 | 2023-08-05 | 87 | 5 | 11 | Actual |
| 11116 | 546.55 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-07-06 | 87 | 5 | 6 | Actual |
| 2537 | 540.00 | 2022-07-06 | 87 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 18607 | 810.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 28933 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
| 14772 | 540.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2023-12-06 | 87 | 1 | 12 | Actual |
| 11394 | 100.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 17928 | 454.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2022-08-05 | 87 | 1 | 7 | Actual |
| 19228 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 26630 | 58.21 | 2024-05-04 | 87 | 1 | 12 | Actual |
| 2674 | 720.00 | 2022-07-06 | 87 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 22994 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2022-07-06 | 87 | 1 | 7 | Actual |
| 16691 | 527.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 23323 | 240.13 | 2024-02-03 | 87 | 1 | 11 | Actual |
| 2616 | 750.00 | 2022-07-06 | 87 | 1 | 5 | Budget |
| 8038 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 29886 | 149.70 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 369 | 720.00 | 2022-05-05 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-06-05 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2022-06-05 | 87 | 1 | 4 | Budget |
| 20195 | 1364.74 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 32164 | 375.23 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 26874 | 1013.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 29085 | 632.84 | 2024-07-05 | 87 | 6 | 13 | Actual |
| 29645 | 1530.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 16248 | 48.63 | 2023-07-06 | 87 | 2 | 11 | Actual |
Generated 2025-06-04 18:27:43.653 UTC