[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 419 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-05-03 | 87 | 4 | 6 | Budget |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 17280 | 96.51 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 4779 | 720.00 | 2022-09-03 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 29025 | 474.94 | 2024-07-03 | 87 | 1 | 13 | Actual |
| 24677 | 900.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 19986 | 265.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 17780 | 608.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 23860 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 35618 | 76.29 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 8758 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 23351 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 27899 | 948.64 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 17688 | 761.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 11069 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 4858 | 650.00 | 2022-09-03 | 87 | 1 | 5 | Budget |
| 2800 | 117.00 | 2022-07-04 | 87 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 2673 | 550.00 | 2022-07-04 | 87 | 6 | 5 | Budget |
| 37750 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
| 12383 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
Generated 2025-06-03 02:03:15.905 UTC