[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 397 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11117 | 280.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 30303 | 945.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 34704 | 632.84 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 5327 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 37890 | 448.64 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 21424 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-05-03 | 87 | 6 | 6 | Budget |
| 19016 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 28081 | 338.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-05-03 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-05-03 | 87 | 1 | 3 | Budget |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 19986 | 265.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 18572 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 34619 | 766.73 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 2673 | 550.00 | 2022-07-04 | 87 | 6 | 5 | Budget |
| 8510 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 35389 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 27249 | 208.00 | 2024-06-02 | 87 | 5 | 6 | Actual |
| 18104 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 21963 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 32824 | 520.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
Generated 2025-06-02 09:23:48.342 UTC