[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 445 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17511 | 58.21 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 17873 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 2615 | 720.00 | 2022-07-04 | 87 | 1 | 5 | Actual |
| 2943 | 234.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 19932 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 901 | 550.00 | 2022-05-03 | 87 | 6 | 7 | Budget |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 28201 | 1053.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 26571 | 225.23 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 19986 | 265.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 11772 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 33349 | 524.17 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 1634 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 20990 | 454.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 31186 | 192.25 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-05-03 | 87 | 1 | 6 | Actual |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 21016 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 5142 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
| 902 | 630.00 | 2022-05-03 | 87 | 6 | 7 | Actual |
| 2673 | 550.00 | 2022-07-04 | 87 | 6 | 5 | Budget |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 30211 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 21284 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
Generated 2025-06-02 15:18:56.571 UTC