[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 403 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2615 | 720.00 | 2022-07-17 | 87 | 1 | 5 | Actual |
| 33678 | 945.00 | 2024-12-16 | 87 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 10791 | 234.00 | 2023-02-14 | 87 | 5 | 6 | Actual |
| 15659 | 527.00 | 2023-07-17 | 87 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-02-14 | 87 | 3 | 6 | Budget |
| 22994 | 227.00 | 2024-02-14 | 87 | 4 | 6 | Actual |
| 3737 | 630.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
| 24526 | 39.06 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 38987 | 299.70 | 2025-04-16 | 87 | 2 | 11 | Actual |
| 11974 | 410.00 | 2023-03-16 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
| 7292 | 234.00 | 2022-11-16 | 87 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-03-15 | 87 | 1 | 4 | Actual |
| 2104 | 1092.01 | 2022-06-16 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 32251 | 448.64 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 36886 | 96.51 | 2025-02-14 | 87 | 2 | 12 | Actual |
| 8087 | 950.00 | 2022-12-17 | 87 | 1 | 4 | Budget |
| 10744 | 410.00 | 2023-02-14 | 87 | 4 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 14772 | 540.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-05-16 | 87 | 2 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2023-01-14 | 87 | 1 | 6 | Budget |
| 17074 | 720.00 | 2023-08-16 | 87 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-03-15 | 87 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-03-16 | 87 | 1 | 8 | Budget |
| 15356 | 288.00 | 2023-06-16 | 87 | 6 | 11 | Actual |
| 35564 | 375.23 | 2025-01-14 | 87 | 3 | 11 | Actual |
| 5981 | 650.00 | 2022-10-16 | 87 | 1 | 5 | Budget |
| 6372 | 380.00 | 2022-10-16 | 87 | 6 | 6 | Budget |
| 29025 | 474.94 | 2024-07-16 | 87 | 1 | 13 | Actual |
| 37596 | 1440.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
| 20750 | 819.00 | 2023-12-17 | 87 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-10-16 | 87 | 6 | 6 | Actual |
| 11584 | 720.00 | 2023-03-16 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-06-16 | 87 | 4 | 6 | Actual |
| 28321 | 139.00 | 2024-07-16 | 87 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-04-15 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-02-14 | 87 | 6 | 6 | Budget |
| 10851 | 410.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2024-11-15 | 87 | 6 | 12 | Actual |
| 31840 | 382.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-08-16 | 87 | 4 | 6 | Budget |
| 36304 | 589.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 29234 | 405.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 12949 | 585.00 | 2023-04-16 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 2430 | 135.00 | 2022-07-17 | 87 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 38036 | 96.51 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 9628 | 380.00 | 2023-01-14 | 87 | 4 | 6 | Budget |
| 2352 | 380.00 | 2022-07-17 | 87 | 6 | 3 | Budget |
| 9872 | 550.00 | 2023-01-14 | 87 | 6 | 7 | Budget |
| 15182 | 682.91 | 2023-06-16 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-05-16 | 87 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-16 | 87 | 1 | 3 | Actual |
Generated 2025-06-15 07:09:30.708 UTC