[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 5795 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 1886 | 380.00 | 2022-05-25 | 87 | 6 | 6 | Budget |
| 35945 | 1418.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 11505 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 1170 | 495.00 | 2022-05-25 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 17815 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 39102 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 9581 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 19016 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 33233 | 747.58 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 37890 | 448.64 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 1494 | 750.00 | 2022-05-25 | 87 | 1 | 5 | Budget |
| 8415 | 234.00 | 2022-11-25 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 10198 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-07-24 | 87 | 1 | 13 | Actual |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 13245 | 630.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 38363 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2023-11-25 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 35206 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 369 | 720.00 | 2022-04-24 | 87 | 1 | 5 | Actual |
| 9209 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 11773 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 3548 | 135.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2024-06-24 | 87 | 2 | 12 | Actual |
| 15504 | 1440.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 26153 | 229.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 14737 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-04-24 | 87 | 1 | 5 | Budget |
Generated 2025-05-24 04:22:12.097 UTC