[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22940 | 76.00 | 2024-01-08 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-04-08 | 87 | 5 | 11 | Actual |
| 18309 | 48.63 | 2023-08-10 | 87 | 2 | 11 | Actual |
| 2353 | 315.00 | 2022-06-10 | 87 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-05-10 | 87 | 2 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-10 | 87 | 1 | 3 | Actual |
| 12116 | 650.00 | 2023-02-07 | 87 | 6 | 7 | Budget |
| 23432 | 48.63 | 2024-01-08 | 87 | 5 | 11 | Actual |
| 13727 | 743.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2023-11-10 | 87 | 1 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-06-09 | 87 | 6 | 13 | Actual |
| 14353 | 192.25 | 2023-04-09 | 87 | 6 | 11 | Actual |
| 21963 | 113.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
| 8557 | 293.00 | 2022-11-10 | 87 | 5 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-09 | 87 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-02-07 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-03-10 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2022-12-08 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-02-07 | 87 | 1 | 4 | Actual |
| 5794 | 180.00 | 2022-09-09 | 87 | 7 | 3 | Actual |
| 22373 | 144.38 | 2023-12-08 | 87 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-09-09 | 87 | 5 | 6 | Budget |
| 35888 | 632.84 | 2024-12-08 | 87 | 6 | 13 | Actual |
| 32731 | 1134.00 | 2024-10-09 | 87 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2025-01-08 | 87 | 1 | 5 | Actual |
| 3795 | 650.00 | 2022-07-10 | 87 | 6 | 5 | Budget |
| 21042 | 227.00 | 2023-11-10 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-08-10 | 87 | 1 | 6 | Budget |
| 35709 | 479.49 | 2024-12-08 | 87 | 1 | 12 | Actual |
| 31549 | 990.00 | 2024-09-08 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2022-12-08 | 87 | 2 | 6 | Actual |
| 23945 | 76.00 | 2024-02-07 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-08-09 | 87 | 4 | 6 | Actual |
| 19395 | 96.51 | 2023-09-09 | 87 | 5 | 11 | Actual |
| 7245 | 480.00 | 2022-10-10 | 87 | 1 | 6 | Budget |
| 11069 | 750.00 | 2023-01-08 | 87 | 1 | 8 | Budget |
| 37630 | 1080.00 | 2025-02-07 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-10-10 | 87 | 1 | 11 | Actual |
| 1779 | 380.00 | 2022-05-10 | 87 | 4 | 6 | Budget |
| 19314 | 48.63 | 2023-09-09 | 87 | 2 | 11 | Actual |
| 33469 | 766.73 | 2024-10-09 | 87 | 6 | 12 | Actual |
| 31840 | 382.00 | 2024-09-08 | 87 | 6 | 6 | Actual |
| 28321 | 139.00 | 2024-06-09 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2023-02-07 | 87 | 1 | 5 | Budget |
| 22821 | 743.00 | 2024-01-08 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-06-10 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-11-10 | 87 | 6 | 8 | Budget |
| 19692 | 360.00 | 2023-10-10 | 87 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-01-08 | 87 | 1 | 12 | Actual |
| 1493 | 810.00 | 2022-05-10 | 87 | 1 | 5 | Actual |
| 10744 | 410.00 | 2023-01-08 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-06-09 | 87 | 1 | 12 | Actual |
| 4590 | 280.00 | 2022-08-10 | 87 | 6 | 3 | Budget |
| 370 | 750.00 | 2022-04-09 | 87 | 1 | 5 | Budget |
| 30984 | 673.11 | 2024-08-09 | 87 | 1 | 11 | Actual |
| 5096 | 480.00 | 2022-08-10 | 87 | 3 | 6 | Budget |
| 24796 | 468.00 | 2024-03-09 | 87 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-09-08 | 87 | 6 | 11 | Actual |
| 11505 | 720.00 | 2023-02-07 | 87 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2024-08-09 | 87 | 6 | 8 | Actual |
Generated 2025-05-09 16:15:10.581 UTC