[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 507 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16100 | 1228.38 | 2023-07-06 | 87 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 26428 | 375.23 | 2024-05-04 | 87 | 1 | 11 | Actual |
| 7026 | 630.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 15891 | 265.00 | 2023-07-06 | 87 | 4 | 6 | Actual |
| 3271 | 380.00 | 2022-07-06 | 87 | 2 | 8 | Budget |
| 25466 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 16220 | 335.87 | 2023-07-06 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2023-09-05 | 87 | 6 | 12 | Actual |
| 22400 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 12523 | 180.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-02-03 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 10384 | 540.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 5981 | 650.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 29503 | 554.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-05-05 | 87 | 6 | 7 | Budget |
| 10601 | 468.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-08-05 | 87 | 6 | 8 | Budget |
| 13903 | 302.00 | 2023-05-05 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 38959 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2022-07-06 | 87 | 3 | 6 | Budget |
| 30892 | 819.28 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
| 23432 | 48.63 | 2024-02-03 | 87 | 5 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 21072 | 340.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 20045 | 302.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 31337 | 632.84 | 2024-09-04 | 87 | 6 | 13 | Actual |
| 25357 | 335.87 | 2024-04-04 | 87 | 1 | 11 | Actual |
| 6640 | 380.00 | 2022-10-05 | 87 | 2 | 8 | Budget |
| 17132 | 1364.74 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 30629 | 520.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-04-05 | 87 | 6 | 7 | Actual |
| 19544 | 48.63 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 13633 | 761.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-10-05 | 87 | 5 | 11 | Actual |
| 3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
| 15447 | 58.21 | 2023-06-05 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2022-09-05 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 19108 | 900.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-10-05 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 10059 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 3795 | 650.00 | 2022-08-05 | 87 | 6 | 5 | Budget |
| 1306 | 90.00 | 2022-06-05 | 87 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-04-04 | 87 | 6 | 12 | Actual |
| 31989 | 1910.21 | 2024-10-04 | 87 | 1 | 8 | Actual |
Generated 2025-06-05 00:28:09.904 UTC