[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38243 | 1485.00 | 2025-04-07 | 87 | 1 | 3 | Actual |
| 23351 | 144.38 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 8885 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
| 2479 | 850.00 | 2022-07-08 | 87 | 1 | 4 | Budget |
| 37630 | 1080.00 | 2025-03-07 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-04-07 | 87 | 1 | 6 | Actual |
| 15240 | 335.87 | 2023-06-07 | 87 | 1 | 11 | Actual |
| 36446 | 1530.00 | 2025-02-05 | 87 | 1 | 7 | Actual |
| 13245 | 630.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 17780 | 608.00 | 2023-09-07 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-06-07 | 87 | 1 | 8 | Budget |
| 20223 | 819.28 | 2023-11-07 | 87 | 2 | 8 | Actual |
| 39307 | 790.74 | 2025-04-07 | 87 | 2 | 13 | Actual |
| 27695 | 448.64 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 20573 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
| 35451 | 1092.01 | 2025-01-05 | 87 | 6 | 8 | Actual |
| 22043 | 151.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-08 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-08-06 | 87 | 4 | 11 | Actual |
| 2752 | 410.00 | 2022-07-08 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 34704 | 632.84 | 2024-12-07 | 87 | 2 | 13 | Actual |
| 9872 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 3738 | 650.00 | 2022-08-07 | 87 | 1 | 5 | Budget |
| 36567 | 819.28 | 2025-02-05 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-08-07 | 87 | 6 | 6 | Actual |
| 17280 | 96.51 | 2023-08-07 | 87 | 2 | 11 | Actual |
| 9023 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 22855 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 18877 | 340.00 | 2023-10-07 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 9348 | 650.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2022-12-08 | 87 | 6 | 5 | Actual |
| 21397 | 192.25 | 2023-12-08 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2022-08-07 | 87 | 2 | 8 | Budget |
| 41 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
| 16421 | 39.06 | 2023-07-08 | 87 | 1 | 12 | Actual |
| 34087 | 382.00 | 2024-12-07 | 87 | 6 | 6 | Actual |
| 12901 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 1556 | 540.00 | 2022-06-07 | 87 | 6 | 5 | Actual |
| 20045 | 302.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
| 9485 | 527.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 33469 | 766.73 | 2024-11-06 | 87 | 6 | 12 | Actual |
| 28847 | 448.64 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 510 | 468.00 | 2022-05-07 | 87 | 1 | 6 | Actual |
| 27282 | 416.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 5576 | 546.55 | 2022-09-07 | 87 | 6 | 8 | Actual |
| 5248 | 380.00 | 2022-09-07 | 87 | 6 | 6 | Budget |
| 6918 | 135.00 | 2022-11-07 | 87 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-05-07 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2023-05-07 | 87 | 2 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-08 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2022-07-08 | 87 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 8147 | 630.00 | 2022-12-08 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
| 4065 | 234.00 | 2022-08-07 | 87 | 5 | 6 | Actual |
Generated 2025-06-07 00:55:48.239 UTC