[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 49 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 13903 | 302.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 6513 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 35099 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 20935 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 10199 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 21485 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 38630 | 312.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 20369 | 96.51 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 12712 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-07-04 | 87 | 6 | 3 | Budget |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 9871 | 540.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 6640 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 17815 | 675.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-06-03 | 87 | 1 | 5 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-05-03 | 87 | 6 | 6 | Budget |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 14857 | 151.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 18424 | 192.25 | 2023-09-03 | 87 | 6 | 11 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 5046 | 176.00 | 2022-09-03 | 87 | 2 | 6 | Actual |
| 33948 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 28526 | 990.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 17780 | 608.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 31305 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
Generated 2025-06-03 02:26:07.452 UTC