[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 5 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2293 | 480.00 | 2022-07-07 | 87 | 1 | 3 | Budget |
| 14469 | 58.21 | 2023-05-06 | 87 | 6 | 12 | Actual |
| 558 | 176.00 | 2022-05-06 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-05-06 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-08-05 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-06-06 | 87 | 4 | 6 | Budget |
| 12445 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-06-06 | 87 | 4 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 16949 | 189.00 | 2023-08-06 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2023-09-06 | 87 | 1 | 4 | Actual |
| 11916 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 5902 | 540.00 | 2022-10-06 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 23378 | 192.25 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 20102 | 990.00 | 2023-11-06 | 87 | 1 | 7 | Actual |
| 10276 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 16363 | 192.25 | 2023-07-07 | 87 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 7245 | 480.00 | 2022-11-06 | 87 | 1 | 6 | Budget |
| 3875 | 480.00 | 2022-08-06 | 87 | 1 | 6 | Budget |
| 32428 | 790.74 | 2024-10-05 | 87 | 2 | 13 | Actual |
| 21786 | 468.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 31305 | 632.84 | 2024-09-05 | 87 | 2 | 13 | Actual |
| 510 | 468.00 | 2022-05-06 | 87 | 1 | 6 | Actual |
| 2801 | 200.00 | 2022-07-07 | 87 | 2 | 6 | Budget |
| 5467 | 1228.38 | 2022-09-06 | 87 | 1 | 8 | Actual |
| 36098 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 25087 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 14830 | 340.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 14772 | 540.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-08-06 | 87 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 16784 | 675.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2024-11-05 | 87 | 1 | 5 | Actual |
| 13245 | 630.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 20457 | 192.25 | 2023-11-06 | 87 | 6 | 11 | Actual |
| 14560 | 990.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 23432 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 6171 | 200.00 | 2022-10-06 | 87 | 2 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2022-07-07 | 87 | 1 | 6 | Actual |
| 36741 | 299.70 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 35770 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 19932 | 151.00 | 2023-11-06 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2023-06-06 | 87 | 6 | 12 | Actual |
| 18904 | 151.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-10-05 | 87 | 2 | 11 | Actual |
| 17815 | 675.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 36481 | 1170.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 30516 | 891.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-06-06 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
Generated 2025-06-06 00:16:23.814 UTC