[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25002 | 416.00 | 2024-03-08 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-05-09 | 87 | 6 | 4 | Budget |
| 17980 | 151.00 | 2023-08-09 | 87 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-03-09 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-01-07 | 87 | 2 | 11 | Actual |
| 13962 | 340.00 | 2023-04-08 | 87 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-04-07 | 87 | 3 | 11 | Actual |
| 8617 | 380.00 | 2022-11-09 | 87 | 6 | 6 | Budget |
| 4531 | 480.00 | 2022-08-09 | 87 | 1 | 3 | Budget |
| 559 | 200.00 | 2022-04-08 | 87 | 2 | 6 | Budget |
| 5654 | 495.00 | 2022-09-08 | 87 | 1 | 3 | Actual |
| 11916 | 200.00 | 2023-02-06 | 87 | 5 | 6 | Budget |
| 6451 | 900.00 | 2022-09-08 | 87 | 1 | 7 | Actual |
| 2214 | 546.55 | 2022-05-09 | 87 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-08 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2024-06-08 | 87 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-11-09 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-03-08 | 87 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-06 | 87 | 6 | 5 | Actual |
| 6513 | 630.00 | 2022-09-08 | 87 | 6 | 7 | Actual |
| 18336 | 144.38 | 2023-08-09 | 87 | 3 | 11 | Actual |
| 18515 | 58.21 | 2023-08-09 | 87 | 6 | 12 | Actual |
| 13245 | 630.00 | 2023-03-09 | 87 | 6 | 7 | Actual |
| 28024 | 945.00 | 2024-06-08 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-03-09 | 87 | 2 | 6 | Actual |
| 4668 | 180.00 | 2022-08-09 | 87 | 7 | 3 | Actual |
| 9485 | 527.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2022-07-09 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-08 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-09 | 87 | 1 | 4 | Actual |
| 38867 | 819.28 | 2025-03-09 | 87 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-01-07 | 87 | 2 | 8 | Actual |
| 22551 | 58.21 | 2023-12-07 | 87 | 6 | 12 | Actual |
| 36064 | 1710.00 | 2025-01-07 | 87 | 1 | 4 | Actual |
| 35041 | 891.00 | 2024-12-07 | 87 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-03-08 | 87 | 6 | 7 | Actual |
| 15659 | 527.00 | 2023-06-09 | 87 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-07 | 87 | 6 | 4 | Actual |
| 35537 | 299.70 | 2024-12-07 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2023-06-09 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 28612 | 955.64 | 2024-06-08 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
| 30516 | 891.00 | 2024-08-08 | 87 | 6 | 5 | Actual |
| 6123 | 480.00 | 2022-09-08 | 87 | 1 | 6 | Budget |
| 36768 | 149.70 | 2025-01-07 | 87 | 5 | 11 | Actual |
| 14830 | 340.00 | 2023-05-09 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-08 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-05-09 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2022-11-09 | 87 | 3 | 6 | Actual |
| 27282 | 416.00 | 2024-05-08 | 87 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-03-09 | 87 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2024-08-08 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
| 8366 | 527.00 | 2022-11-09 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-05-09 | 87 | 1 | 5 | Budget |
| 5248 | 380.00 | 2022-08-09 | 87 | 6 | 6 | Budget |
| 19720 | 878.00 | 2023-10-09 | 87 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-03-09 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
| 13105 | 380.00 | 2023-03-09 | 87 | 6 | 6 | Budget |
Generated 2025-05-08 17:32:54.112 UTC