[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 475 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8147 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 24889 | 608.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
| 18012 | 378.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 22287 | 546.55 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 654 | 351.00 | 2022-05-04 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-07-05 | 87 | 4 | 6 | Actual |
| 33735 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
| 11822 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 16691 | 527.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 3329 | 380.00 | 2022-07-05 | 87 | 6 | 8 | Budget |
| 1171 | 480.00 | 2022-06-04 | 87 | 1 | 3 | Budget |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 6592 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 2801 | 200.00 | 2022-07-05 | 87 | 2 | 6 | Budget |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 11584 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
| 12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 25616 | 39.06 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-09-04 | 87 | 1 | 4 | Budget |
| 3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 11772 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 33113 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
| 34438 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
Generated 2025-06-03 08:12:55.013 UTC