[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 4 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29886 | 149.70 | 2024-08-06 | 87 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2023-08-07 | 87 | 6 | 3 | Actual |
| 35591 | 375.23 | 2025-01-05 | 87 | 4 | 11 | Actual |
| 7574 | 900.00 | 2022-11-07 | 87 | 1 | 7 | Actual |
| 38901 | 1092.01 | 2025-04-07 | 87 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-06 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-08 | 87 | 2 | 8 | Actual |
| 21576 | 48.63 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 16656 | 878.00 | 2023-08-07 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 10929 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 17334 | 192.25 | 2023-08-07 | 87 | 4 | 11 | Actual |
| 11443 | 850.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 761 | 410.00 | 2022-05-07 | 87 | 6 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-05 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-06-07 | 87 | 2 | 6 | Budget |
| 3596 | 990.00 | 2022-08-07 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-11-06 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-10-07 | 87 | 6 | 4 | Budget |
| 36800 | 448.64 | 2025-02-05 | 87 | 6 | 11 | Actual |
| 30179 | 632.84 | 2024-08-06 | 87 | 2 | 13 | Actual |
| 31727 | 139.00 | 2024-10-06 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2022-08-07 | 87 | 4 | 6 | Budget |
| 2352 | 380.00 | 2022-07-08 | 87 | 6 | 3 | Budget |
| 36098 | 1170.00 | 2025-02-05 | 87 | 6 | 4 | Actual |
| 11646 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-11-06 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 19286 | 335.87 | 2023-10-07 | 87 | 1 | 11 | Actual |
| 21752 | 819.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-06-07 | 87 | 6 | 3 | Budget |
| 3330 | 546.55 | 2022-07-08 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2022-09-07 | 87 | 5 | 6 | Budget |
| 14617 | 180.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-06-07 | 87 | 1 | 5 | Budget |
| 25795 | 270.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 17900 | 113.00 | 2023-09-07 | 87 | 2 | 6 | Actual |
| 31305 | 632.84 | 2024-09-06 | 87 | 2 | 13 | Actual |
| 20785 | 585.00 | 2023-12-08 | 87 | 6 | 4 | Actual |
| 34885 | 405.00 | 2025-01-05 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-10-07 | 87 | 5 | 11 | Actual |
| 13849 | 113.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-06-07 | 87 | 1 | 11 | Actual |
| 9533 | 176.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 30984 | 673.11 | 2024-09-06 | 87 | 1 | 11 | Actual |
| 20962 | 113.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
| 9161 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-07-08 | 87 | 1 | 3 | Budget |
| 13373 | 280.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 12949 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 31186 | 192.25 | 2024-09-06 | 87 | 2 | 12 | Actual |
| 34055 | 277.00 | 2024-12-07 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-09-07 | 87 | 1 | 6 | Budget |
| 6123 | 480.00 | 2022-10-07 | 87 | 1 | 6 | Budget |
| 21451 | 48.63 | 2023-12-08 | 87 | 5 | 11 | Actual |
Generated 2025-06-06 06:29:12.693 UTC