[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 321 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16923 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 20102 | 990.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 11068 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 26931 | 338.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 15752 | 608.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 34793 | 1485.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-06-03 | 87 | 5 | 6 | Actual |
| 6123 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 38155 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 8511 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 229 | 850.00 | 2022-05-03 | 87 | 1 | 4 | Budget |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 1355 | 850.00 | 2022-06-03 | 87 | 1 | 4 | Budget |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 30516 | 891.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 1171 | 480.00 | 2022-06-03 | 87 | 1 | 3 | Budget |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 8464 | 550.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 2536 | 550.00 | 2022-07-04 | 87 | 6 | 4 | Budget |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 13434 | 682.91 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 27494 | 819.28 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 12900 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
Generated 2025-06-02 15:06:42.529 UTC