[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15414 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 2753 | 480.00 | 2022-07-04 | 87 | 1 | 6 | Budget |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
| 5387 | 550.00 | 2022-09-03 | 87 | 6 | 7 | Budget |
| 20990 | 454.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 29448 | 451.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 22855 | 608.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 34179 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 9269 | 650.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 10198 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 35618 | 76.29 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 7106 | 630.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 7293 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 10649 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 4451 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 36389 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 20195 | 1364.74 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 14911 | 227.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 8558 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 25144 | 1080.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 6452 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 27989 | 1485.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
Generated 2025-06-03 02:13:20.829 UTC