[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 43 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12383 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 32164 | 375.23 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 3972 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 5467 | 1228.38 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 5842 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
| 36191 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 7900 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 18515 | 58.21 | 2023-09-03 | 87 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 7388 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 5388 | 540.00 | 2022-09-03 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-06-02 | 87 | 1 | 13 | Actual |
| 37306 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-05-03 | 87 | 2 | 11 | Actual |
| 36977 | 632.84 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 20342 | 96.51 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 19692 | 360.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 30516 | 891.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 17280 | 96.51 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 5142 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 3003 | 468.00 | 2022-07-04 | 87 | 6 | 6 | Actual |
| 4393 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 9628 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 23860 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 23020 | 227.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-05-03 | 87 | 6 | 4 | Budget |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 26456 | 149.70 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 31158 | 575.24 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 18162 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
Generated 2025-06-02 22:29:59.716 UTC