[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 34499 | 598.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 8885 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 28646 | 955.64 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 3796 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 19314 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 3737 | 630.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 36191 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 7341 | 585.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 20962 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 8225 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 4669 | 200.00 | 2022-09-03 | 87 | 7 | 3 | Budget |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
| 35651 | 524.17 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 10930 | 900.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 10521 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 1556 | 540.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 4019 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 36977 | 632.84 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 26456 | 149.70 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 37808 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 8558 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 26068 | 354.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 15148 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 1306 | 90.00 | 2022-06-03 | 87 | 7 | 3 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
Generated 2025-06-03 03:04:38.751 UTC