[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 45 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 9083 | 360.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 34557 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 37248 | 1080.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-03-20 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 6373 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-21 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 2353 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 28401 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 23432 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 25265 | 682.91 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 8557 | 293.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 10325 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 16363 | 192.25 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 37688 | 1910.21 | 2025-03-21 | 87 | 1 | 8 | Actual |
| 16842 | 416.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 22700 | 360.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 24796 | 468.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 14857 | 151.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 702 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 35828 | 317.05 | 2025-01-19 | 87 | 1 | 13 | Actual |
| 28236 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 6171 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 20630 | 1350.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 20137 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 18958 | 227.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 20369 | 96.51 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 7166 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 25953 | 729.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 100 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 982 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 36977 | 632.84 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 180 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 20785 | 585.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 28349 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 1825 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 16784 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 20314 | 335.87 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 27223 | 382.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 5576 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
Generated 2025-06-20 13:46:14.414 UTC