[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 41 | 480.00 | 2022-04-08 | 87 | 1 | 3 | Budget |
| 33175 | 1092.01 | 2024-10-08 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-04-08 | 87 | 4 | 6 | Actual |
| 19960 | 416.00 | 2023-10-09 | 87 | 3 | 6 | Actual |
| 21250 | 682.91 | 2023-11-09 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-08-09 | 87 | 6 | 8 | Budget |
| 2430 | 135.00 | 2022-06-09 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-05-09 | 87 | 6 | 11 | Actual |
| 10199 | 280.00 | 2023-01-07 | 87 | 6 | 3 | Budget |
| 17361 | 48.63 | 2023-07-09 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2024-01-07 | 87 | 5 | 11 | Actual |
| 4779 | 720.00 | 2022-08-09 | 87 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-01-07 | 87 | 1 | 12 | Actual |
| 1732 | 480.00 | 2022-05-09 | 87 | 3 | 6 | Budget |
| 9022 | 495.00 | 2022-12-07 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2025-03-09 | 87 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-03-09 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-07 | 87 | 1 | 4 | Actual |
| 17511 | 58.21 | 2023-07-09 | 87 | 6 | 12 | Actual |
| 6919 | 100.00 | 2022-10-09 | 87 | 7 | 3 | Budget |
| 9485 | 527.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-03-08 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-02-06 | 87 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2024-06-08 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-11-08 | 87 | 6 | 13 | Actual |
| 6967 | 990.00 | 2022-10-09 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2023-04-08 | 87 | 1 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-07 | 87 | 6 | 7 | Actual |
| 4531 | 480.00 | 2022-08-09 | 87 | 1 | 3 | Budget |
| 23825 | 608.00 | 2024-02-06 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-09 | 87 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-10-09 | 87 | 3 | 6 | Actual |
| 21936 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
| 10325 | 990.00 | 2023-01-07 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2022-11-09 | 87 | 1 | 3 | Actual |
| 12522 | 100.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 33349 | 524.17 | 2024-10-08 | 87 | 6 | 11 | Actual |
| 29503 | 554.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 8885 | 380.00 | 2022-11-09 | 87 | 2 | 8 | Budget |
| 18482 | 39.06 | 2023-08-09 | 87 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-08 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-10-09 | 87 | 1 | 6 | Budget |
| 21424 | 192.25 | 2023-11-09 | 87 | 4 | 11 | Actual |
| 26307 | 1910.21 | 2024-04-07 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-08-09 | 87 | 6 | 4 | Budget |
| 11442 | 990.00 | 2023-02-06 | 87 | 1 | 4 | Actual |
| 18784 | 608.00 | 2023-09-08 | 87 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-04-07 | 87 | 5 | 6 | Actual |
| 511 | 480.00 | 2022-04-08 | 87 | 1 | 6 | Budget |
| 16749 | 743.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 14293 | 192.25 | 2023-04-08 | 87 | 3 | 11 | Actual |
| 5576 | 546.55 | 2022-08-09 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-07-09 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-03-09 | 87 | 6 | 6 | Budget |
| 27339 | 1530.00 | 2024-05-08 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-04-08 | 87 | 6 | 3 | Budget |
| 18190 | 546.55 | 2023-08-09 | 87 | 2 | 8 | Actual |
| 18932 | 378.00 | 2023-09-08 | 87 | 3 | 6 | Actual |
| 21042 | 227.00 | 2023-11-09 | 87 | 5 | 6 | Actual |
| 34384 | 149.70 | 2024-11-08 | 87 | 2 | 11 | Actual |
| 30574 | 451.00 | 2024-08-08 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-01-07 | 87 | 2 | 11 | Actual |
Generated 2025-05-08 15:49:36.517 UTC