[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 410 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10198 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 17780 | 608.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 1415 | 540.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
| 9871 | 540.00 | 2023-01-02 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-08-03 | 87 | 1 | 13 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2022-09-04 | 87 | 1 | 7 | Budget |
| 14178 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 9998 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 35206 | 208.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 24353 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 12304 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 7389 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 1556 | 540.00 | 2022-06-04 | 87 | 6 | 5 | Actual |
| 1170 | 495.00 | 2022-06-04 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2023-07-05 | 87 | 1 | 12 | Actual |
| 369 | 720.00 | 2022-05-04 | 87 | 1 | 5 | Actual |
| 8757 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 17160 | 546.55 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 16897 | 454.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 11916 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 22821 | 743.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 13511 | 1350.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-02-02 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 16656 | 878.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 34384 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 2616 | 750.00 | 2022-07-05 | 87 | 1 | 5 | Budget |
| 26993 | 990.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-05-04 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 9676 | 176.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 16749 | 743.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2022-06-04 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 5387 | 550.00 | 2022-09-04 | 87 | 6 | 7 | Budget |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 16869 | 113.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 28967 | 670.98 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 30892 | 819.28 | 2024-09-03 | 87 | 2 | 8 | Actual |
Generated 2025-06-03 10:27:54.364 UTC