[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 478 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21667 | 900.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 2478 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2023-06-25 | 87 | 1 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 2353 | 315.00 | 2022-06-25 | 87 | 6 | 3 | Actual |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
| 23825 | 608.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-07-25 | 87 | 6 | 5 | Budget |
| 26040 | 83.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 8837 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 30516 | 891.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 13184 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 22133 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 35239 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 12242 | 410.18 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
| 6840 | 380.00 | 2022-10-25 | 87 | 6 | 3 | Budget |
| 33055 | 1170.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 4999 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 34411 | 448.64 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 11584 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 26537 | 37.99 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 27223 | 382.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 18281 | 240.13 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 28349 | 554.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
Generated 2025-05-24 13:16:12.240 UTC