[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 472 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 13929 | 227.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 38604 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 11724 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 15182 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
| 1170 | 495.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-07-03 | 87 | 2 | 12 | Actual |
| 37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 33735 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 29448 | 451.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 30714 | 382.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 21342 | 240.13 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 10463 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 28786 | 375.23 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 37808 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
Generated 2025-06-01 20:30:47.593 UTC