[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33113 | 1910.21 | 2024-10-10 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 10744 | 410.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-10-10 | 87 | 6 | 6 | Actual |
| 6640 | 380.00 | 2022-09-10 | 87 | 2 | 8 | Budget |
| 2536 | 550.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
| 21222 | 1501.11 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 26212 | 1350.00 | 2024-04-09 | 87 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2024-08-10 | 87 | 6 | 4 | Actual |
| 12115 | 630.00 | 2023-02-08 | 87 | 6 | 7 | Actual |
| 20935 | 340.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-04-10 | 87 | 6 | 5 | Actual |
| 25054 | 151.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-11-11 | 87 | 6 | 3 | Budget |
| 33586 | 948.64 | 2024-10-10 | 87 | 6 | 13 | Actual |
| 6840 | 380.00 | 2022-10-11 | 87 | 6 | 3 | Budget |
| 8557 | 293.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 24585 | 48.63 | 2024-02-08 | 87 | 6 | 12 | Actual |
| 21724 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-02-08 | 87 | 6 | 7 | Budget |
| 5654 | 495.00 | 2022-09-10 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2024-07-10 | 87 | 1 | 12 | Actual |
| 16248 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 1414 | 550.00 | 2022-05-11 | 87 | 6 | 4 | Budget |
| 8288 | 550.00 | 2022-11-11 | 87 | 6 | 5 | Budget |
| 18784 | 608.00 | 2023-09-10 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2023-07-11 | 87 | 6 | 12 | Actual |
| 37036 | 632.84 | 2025-01-09 | 87 | 6 | 13 | Actual |
| 32824 | 520.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
| 14411 | 29.48 | 2023-04-10 | 87 | 1 | 12 | Actual |
| 16897 | 454.00 | 2023-07-11 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-04-10 | 87 | 6 | 4 | Actual |
| 13605 | 360.00 | 2023-04-10 | 87 | 7 | 3 | Actual |
| 13903 | 302.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-09 | 87 | 6 | 7 | Actual |
| 27142 | 451.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2022-07-11 | 87 | 6 | 7 | Budget |
| 9023 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 37248 | 1080.00 | 2025-02-08 | 87 | 6 | 4 | Actual |
| 26571 | 225.23 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 1089 | 380.00 | 2022-04-10 | 87 | 6 | 8 | Budget |
| 36919 | 575.24 | 2025-01-09 | 87 | 6 | 12 | Actual |
| 3922 | 234.00 | 2022-07-11 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
| 33527 | 474.94 | 2024-10-10 | 87 | 1 | 13 | Actual |
| 31781 | 312.00 | 2024-09-09 | 87 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-04-10 | 87 | 2 | 11 | Actual |
| 32610 | 405.00 | 2024-10-10 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-01-09 | 87 | 2 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-08 | 87 | 1 | 4 | Actual |
| 24407 | 192.25 | 2024-02-08 | 87 | 4 | 11 | Actual |
| 2025 | 550.00 | 2022-05-11 | 87 | 6 | 7 | Budget |
| 38363 | 1710.00 | 2025-03-11 | 87 | 1 | 4 | Actual |
| 35451 | 1092.01 | 2024-12-09 | 87 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-06-10 | 87 | 2 | 13 | Actual |
| 8510 | 380.00 | 2022-11-11 | 87 | 4 | 6 | Budget |
| 35709 | 479.49 | 2024-12-09 | 87 | 1 | 12 | Actual |
| 7341 | 585.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 34585 | 192.25 | 2024-11-10 | 87 | 2 | 12 | Actual |
| 37426 | 174.00 | 2025-02-08 | 87 | 2 | 6 | Actual |
Generated 2025-05-11 00:15:31.377 UTC