[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 414 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18877 | 340.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 4205 | 720.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-06-03 | 87 | 1 | 5 | Actual |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 34087 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 36481 | 1170.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
| 39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 32673 | 1080.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 30211 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 3549 | 200.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 19341 | 96.51 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-06-03 | 87 | 4 | 11 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 4265 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 6452 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 38186 | 948.64 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 34298 | 819.28 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 3737 | 630.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 3329 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 35206 | 208.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-09-02 | 87 | 4 | 6 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 6122 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 8757 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 23053 | 340.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 11256 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 17334 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 12711 | 810.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-09-03 | 87 | 1 | 11 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 7495 | 351.00 | 2022-11-03 | 87 | 6 | 6 | Actual |
| 36741 | 299.70 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
Generated 2025-06-02 22:13:19.690 UTC