[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 307 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33554 | 632.84 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 1170 | 495.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 21072 | 340.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 35737 | 192.25 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-07-03 | 87 | 4 | 6 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 6373 | 351.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 9871 | 540.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
| 33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 5982 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 5142 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 20990 | 454.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 18877 | 340.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 22763 | 527.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2023-07-03 | 87 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 22855 | 608.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 9812 | 900.00 | 2022-12-31 | 87 | 1 | 7 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 8885 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 32879 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 39340 | 790.74 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
Generated 2025-06-01 06:28:53.082 UTC