[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10600 | 480.00 | 2023-01-07 | 87 | 1 | 6 | Budget |
| 3796 | 720.00 | 2022-07-09 | 87 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-04-08 | 87 | 1 | 8 | Budget |
| 16042 | 900.00 | 2023-06-09 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2024-11-08 | 87 | 4 | 11 | Actual |
| 10059 | 280.00 | 2022-12-07 | 87 | 6 | 8 | Budget |
| 38243 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
| 12242 | 410.18 | 2023-02-06 | 87 | 2 | 8 | Actual |
| 27249 | 208.00 | 2024-05-08 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-03-08 | 87 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-04-07 | 87 | 2 | 11 | Actual |
| 20962 | 113.00 | 2023-11-09 | 87 | 2 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-06 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-04-08 | 87 | 6 | 4 | Actual |
| 16923 | 265.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 15659 | 527.00 | 2023-06-09 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-10-09 | 87 | 1 | 8 | Actual |
| 32164 | 375.23 | 2024-09-07 | 87 | 3 | 11 | Actual |
| 6640 | 380.00 | 2022-09-08 | 87 | 2 | 8 | Budget |
| 30360 | 338.00 | 2024-08-08 | 87 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-03-09 | 87 | 1 | 13 | Actual |
| 7244 | 527.00 | 2022-10-09 | 87 | 1 | 6 | Actual |
| 12571 | 850.00 | 2023-03-09 | 87 | 1 | 4 | Budget |
| 17307 | 144.38 | 2023-07-09 | 87 | 3 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-08 | 87 | 1 | 3 | Actual |
| 19016 | 340.00 | 2023-09-08 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-05-09 | 87 | 6 | 6 | Actual |
| 12054 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
| 28967 | 670.98 | 2024-06-08 | 87 | 6 | 12 | Actual |
| 15268 | 48.63 | 2023-05-09 | 87 | 2 | 11 | Actual |
| 22994 | 227.00 | 2024-01-07 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-11-08 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-01-07 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-05-08 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-05-09 | 87 | 6 | 5 | Budget |
| 24468 | 288.00 | 2024-02-06 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-11-08 | 87 | 6 | 7 | Actual |
| 4999 | 410.00 | 2022-08-09 | 87 | 1 | 6 | Actual |
| 1306 | 90.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-02-06 | 87 | 6 | 4 | Budget |
| 228 | 990.00 | 2022-04-08 | 87 | 1 | 4 | Actual |
| 21576 | 48.63 | 2023-11-09 | 87 | 6 | 12 | Actual |
| 6592 | 750.00 | 2022-09-08 | 87 | 1 | 8 | Budget |
| 26782 | 632.84 | 2024-04-07 | 87 | 6 | 13 | Actual |
| 2213 | 380.00 | 2022-05-09 | 87 | 6 | 8 | Budget |
| 32137 | 299.70 | 2024-09-07 | 87 | 2 | 11 | Actual |
| 33407 | 383.74 | 2024-10-08 | 87 | 1 | 12 | Actual |
| 17568 | 1440.00 | 2023-08-09 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-09 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 2674 | 720.00 | 2022-06-09 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-02-06 | 87 | 6 | 13 | Actual |
| 38549 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
| 11724 | 468.00 | 2023-02-06 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-02-06 | 87 | 5 | 6 | Actual |
| 17361 | 48.63 | 2023-07-09 | 87 | 5 | 11 | Actual |
| 4858 | 650.00 | 2022-08-09 | 87 | 1 | 5 | Budget |
| 31012 | 149.70 | 2024-08-08 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2023-05-09 | 87 | 3 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-08 | 87 | 1 | 7 | Actual |
| 36741 | 299.70 | 2025-01-07 | 87 | 4 | 11 | Actual |
Generated 2025-05-08 13:47:10.736 UTC