[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7901 | 480.00 | 2022-12-07 | 87 | 1 | 3 | Budget |
| 13043 | 293.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 4345 | 750.00 | 2022-08-06 | 87 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-11-05 | 87 | 4 | 11 | Actual |
| 24434 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 23378 | 192.25 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 2752 | 410.00 | 2022-07-07 | 87 | 1 | 6 | Actual |
| 13727 | 743.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 5903 | 550.00 | 2022-10-06 | 87 | 6 | 4 | Budget |
| 14885 | 416.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 4127 | 468.00 | 2022-08-06 | 87 | 6 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 8616 | 410.00 | 2022-12-07 | 87 | 6 | 6 | Actual |
| 18281 | 240.13 | 2023-09-06 | 87 | 1 | 11 | Actual |
| 9209 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 38689 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 6781 | 585.00 | 2022-11-06 | 87 | 1 | 3 | Actual |
| 21752 | 819.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 10744 | 410.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 34411 | 448.64 | 2024-12-06 | 87 | 3 | 11 | Actual |
| 22643 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 24267 | 819.28 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-05-06 | 87 | 4 | 11 | Actual |
| 6513 | 630.00 | 2022-10-06 | 87 | 6 | 7 | Actual |
| 9675 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 15891 | 265.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-06 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-05 | 87 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-08-05 | 87 | 1 | 13 | Actual |
| 24353 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 7106 | 630.00 | 2022-11-06 | 87 | 1 | 5 | Actual |
| 18664 | 180.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-12-06 | 87 | 6 | 13 | Actual |
| 13104 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-10-05 | 87 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-05-06 | 87 | 6 | 11 | Actual |
| 24762 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-07-07 | 87 | 1 | 4 | Budget |
| 26931 | 338.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 12949 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 24407 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-06-06 | 87 | 6 | 5 | Budget |
| 20195 | 1364.74 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-05-06 | 87 | 2 | 6 | Budget |
| 26120 | 167.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 20045 | 302.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-05-05 | 87 | 2 | 13 | Actual |
| 14737 | 743.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-07-07 | 87 | 2 | 11 | Actual |
| 1355 | 850.00 | 2022-06-06 | 87 | 1 | 4 | Budget |
| 10059 | 280.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 24889 | 608.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
Generated 2025-06-05 23:49:00.312 UTC