[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 45 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36036 | 270.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 31305 | 632.84 | 2024-08-23 | 87 | 2 | 13 | Actual |
| 28704 | 673.11 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 31278 | 317.05 | 2024-08-23 | 87 | 1 | 13 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 2105 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 10600 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 16128 | 682.91 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 26931 | 338.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 2025 | 550.00 | 2022-05-24 | 87 | 6 | 7 | Budget |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 32931 | 208.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 1354 | 990.00 | 2022-05-24 | 87 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 20195 | 1364.74 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 16869 | 113.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 16656 | 878.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 2943 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 15447 | 58.21 | 2023-05-24 | 87 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 26993 | 990.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 10989 | 650.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 13043 | 293.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 13044 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 8463 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 6170 | 234.00 | 2022-09-23 | 87 | 2 | 6 | Actual |
| 6122 | 410.00 | 2022-09-23 | 87 | 1 | 6 | Actual |
Generated 2025-05-23 05:08:57.551 UTC