[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11178 | 546.55 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
| 15322 | 192.25 | 2023-05-09 | 87 | 4 | 11 | Actual |
| 4126 | 380.00 | 2022-07-09 | 87 | 6 | 6 | Budget |
| 6313 | 234.00 | 2022-09-08 | 87 | 5 | 6 | Actual |
| 842 | 750.00 | 2022-04-08 | 87 | 1 | 7 | Budget |
| 7389 | 380.00 | 2022-10-09 | 87 | 4 | 6 | Budget |
| 8464 | 550.00 | 2022-11-09 | 87 | 3 | 6 | Budget |
| 7495 | 351.00 | 2022-10-09 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-04-08 | 87 | 6 | 7 | Budget |
| 26040 | 83.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-02-06 | 87 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-02-06 | 87 | 2 | 11 | Actual |
| 511 | 480.00 | 2022-04-08 | 87 | 1 | 6 | Budget |
| 16897 | 454.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
| 16162 | 819.28 | 2023-06-09 | 87 | 6 | 8 | Actual |
| 28759 | 375.23 | 2024-06-08 | 87 | 3 | 11 | Actual |
| 6314 | 200.00 | 2022-09-08 | 87 | 5 | 6 | Budget |
| 35888 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 18958 | 227.00 | 2023-09-08 | 87 | 4 | 6 | Actual |
| 28321 | 139.00 | 2024-06-08 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-05-08 | 87 | 2 | 13 | Actual |
| 2943 | 234.00 | 2022-06-09 | 87 | 5 | 6 | Actual |
| 15356 | 288.00 | 2023-05-09 | 87 | 6 | 11 | Actual |
| 3795 | 650.00 | 2022-07-09 | 87 | 6 | 5 | Budget |
| 13373 | 280.00 | 2023-03-09 | 87 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2023-10-09 | 87 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-06-09 | 87 | 6 | 7 | Actual |
| 5327 | 720.00 | 2022-08-09 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2023-06-09 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2022-11-09 | 87 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-02-06 | 87 | 1 | 7 | Actual |
| 23732 | 878.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-04-08 | 87 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
| 11868 | 380.00 | 2023-02-06 | 87 | 4 | 6 | Budget |
| 29858 | 673.11 | 2024-07-08 | 87 | 1 | 11 | Actual |
| 7292 | 234.00 | 2022-10-09 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-04-08 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2025-01-07 | 87 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-01-07 | 87 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-05-09 | 87 | 6 | 8 | Actual |
| 37863 | 448.64 | 2025-02-06 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2024-12-07 | 87 | 1 | 13 | Actual |
| 20457 | 192.25 | 2023-10-09 | 87 | 6 | 11 | Actual |
| 15268 | 48.63 | 2023-05-09 | 87 | 2 | 11 | Actual |
| 28847 | 448.64 | 2024-06-08 | 87 | 6 | 11 | Actual |
| 18390 | 48.63 | 2023-08-09 | 87 | 5 | 11 | Actual |
| 23020 | 227.00 | 2024-01-07 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-04-08 | 87 | 7 | 3 | Budget |
| 13184 | 720.00 | 2023-03-09 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2024-12-07 | 87 | 2 | 12 | Actual |
| 180 | 135.00 | 2022-04-08 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-06-09 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-05-09 | 87 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-02-06 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-04-08 | 87 | 5 | 6 | Budget |
| 24468 | 288.00 | 2024-02-06 | 87 | 6 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 34029 | 347.00 | 2024-11-08 | 87 | 4 | 6 | Actual |
Generated 2025-05-08 17:35:08.562 UTC