[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6171 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 28236 | 1053.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 1731 | 527.00 | 2022-06-05 | 87 | 3 | 6 | Actual |
| 25499 | 240.13 | 2024-04-04 | 87 | 6 | 11 | Actual |
| 608 | 480.00 | 2022-05-05 | 87 | 3 | 6 | Budget |
| 20314 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 37426 | 174.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 29085 | 632.84 | 2024-07-05 | 87 | 6 | 13 | Actual |
| 7494 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 761 | 410.00 | 2022-05-05 | 87 | 6 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 1414 | 550.00 | 2022-06-05 | 87 | 6 | 4 | Budget |
| 21724 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 3330 | 546.55 | 2022-07-06 | 87 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 288 | 550.00 | 2022-05-05 | 87 | 6 | 4 | Budget |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 7822 | 280.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 5843 | 1080.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 40 | 540.00 | 2022-05-05 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-06-05 | 87 | 6 | 3 | Actual |
| 8225 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 22345 | 288.00 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 7713 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 3596 | 990.00 | 2022-08-05 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
| 17568 | 1440.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 32931 | 208.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 33349 | 524.17 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 10385 | 650.00 | 2023-02-03 | 87 | 6 | 4 | Budget |
| 15596 | 270.00 | 2023-07-06 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 20515 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 23465 | 288.00 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 26368 | 955.64 | 2024-05-04 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 31066 | 375.23 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 16869 | 113.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-05-04 | 87 | 1 | 12 | Actual |
| 38549 | 485.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 20962 | 113.00 | 2023-12-06 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2023-06-05 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 7960 | 360.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 27695 | 448.64 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 5046 | 176.00 | 2022-09-05 | 87 | 2 | 6 | Actual |
| 1635 | 480.00 | 2022-06-05 | 87 | 1 | 6 | Budget |
| 20542 | 19.91 | 2023-11-05 | 87 | 2 | 12 | Actual |
| 29390 | 1053.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 9209 | 990.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 38604 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 6170 | 234.00 | 2022-10-05 | 87 | 2 | 6 | Actual |
| 13104 | 410.00 | 2023-04-05 | 87 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
Generated 2025-06-04 11:09:17.285 UTC