[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 38 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30423 | 1170.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 18515 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
| 23203 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 1494 | 750.00 | 2022-06-04 | 87 | 1 | 5 | Budget |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 23378 | 192.25 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 30060 | 96.51 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 1887 | 351.00 | 2022-06-04 | 87 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-05-04 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 36741 | 299.70 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 32309 | 479.49 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 15268 | 48.63 | 2023-06-04 | 87 | 2 | 11 | Actual |
| 37004 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 9871 | 540.00 | 2023-01-02 | 87 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 21342 | 240.13 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 35537 | 299.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 21424 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 2896 | 351.00 | 2022-07-05 | 87 | 4 | 6 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 31549 | 990.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 2479 | 850.00 | 2022-07-05 | 87 | 1 | 4 | Budget |
| 21222 | 1501.11 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 4591 | 315.00 | 2022-09-04 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 8558 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 31755 | 554.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 8226 | 650.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
Generated 2025-06-03 04:07:20.855 UTC