[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 519 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24734 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 5576 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 38781 | 990.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-24 | 87 | 1 | 5 | Actual |
| 14178 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
| 8884 | 546.55 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 21936 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 35239 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 31840 | 382.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 18223 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 6266 | 410.00 | 2022-09-24 | 87 | 4 | 6 | Actual |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 20843 | 675.00 | 2023-11-25 | 87 | 1 | 5 | Actual |
| 702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
| 20137 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 4920 | 650.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 23020 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-04-24 | 87 | 6 | 4 | Budget |
| 35126 | 174.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 33798 | 1080.00 | 2024-11-24 | 87 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
| 34003 | 589.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 7574 | 900.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-11-24 | 87 | 2 | 6 | Actual |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 8039 | 100.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 9347 | 720.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 17280 | 96.51 | 2023-07-25 | 87 | 2 | 11 | Actual |
| 6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
Generated 2025-05-24 21:32:04.335 UTC