[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25499 | 240.13 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 2673 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 23020 | 227.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 35331 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-05-02 | 87 | 1 | 7 | Budget |
| 27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 11257 | 585.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 36481 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 11177 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 29645 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 24677 | 900.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
Generated 2025-06-01 21:24:32.167 UTC