[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 37836 | 149.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 26749 | 790.74 | 2024-05-02 | 87 | 2 | 13 | Actual |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 10601 | 468.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 3409 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 22913 | 340.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-07-03 | 87 | 6 | 13 | Actual |
| 37750 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 12243 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 31781 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 1683 | 200.00 | 2022-06-03 | 87 | 2 | 6 | Budget |
| 36858 | 383.74 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 23732 | 878.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-06-03 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 33735 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 26664 | 58.21 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 39222 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 10464 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
Generated 2025-06-02 22:08:20.074 UTC