[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 41 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28612 | 955.64 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-12-06 | 87 | 6 | 7 | Actual |
| 15659 | 527.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 36714 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 16479 | 39.06 | 2023-07-07 | 87 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-07-06 | 87 | 2 | 13 | Actual |
| 26247 | 1080.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2023-08-06 | 87 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 16842 | 416.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 35509 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 38128 | 474.94 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 41 | 480.00 | 2022-05-06 | 87 | 1 | 3 | Budget |
| 30681 | 243.00 | 2024-09-05 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-05-06 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-11-06 | 87 | 4 | 6 | Actual |
| 36687 | 299.70 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 38959 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 12950 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 38630 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 7574 | 900.00 | 2022-11-06 | 87 | 1 | 7 | Actual |
| 1778 | 410.00 | 2022-06-06 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2022-07-07 | 87 | 4 | 6 | Budget |
| 510 | 468.00 | 2022-05-06 | 87 | 1 | 6 | Actual |
| 9268 | 720.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 8510 | 380.00 | 2022-12-07 | 87 | 4 | 6 | Budget |
| 19932 | 151.00 | 2023-11-06 | 87 | 2 | 6 | Actual |
| 37426 | 174.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 9405 | 550.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 6266 | 410.00 | 2022-10-06 | 87 | 4 | 6 | Actual |
| 10791 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2022-09-06 | 87 | 7 | 3 | Budget |
| 23918 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2022-11-06 | 87 | 1 | 4 | Actual |
| 27374 | 1170.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-06 | 87 | 2 | 8 | Actual |
| 18482 | 39.06 | 2023-09-06 | 87 | 1 | 12 | Actual |
| 6702 | 546.55 | 2022-10-06 | 87 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 4858 | 650.00 | 2022-09-06 | 87 | 1 | 5 | Budget |
| 12901 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 26993 | 990.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 20223 | 819.28 | 2023-11-06 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-06 | 87 | 6 | 5 | Actual |
| 8463 | 585.00 | 2022-12-07 | 87 | 3 | 6 | Actual |
| 22551 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 38656 | 277.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-12-07 | 87 | 1 | 8 | Budget |
| 30152 | 317.05 | 2024-08-05 | 87 | 1 | 13 | Actual |
| 1355 | 850.00 | 2022-06-06 | 87 | 1 | 4 | Budget |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 13605 | 360.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
Generated 2025-06-05 20:21:21.874 UTC