[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 521 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 9022 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 1887 | 351.00 | 2022-06-03 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 9485 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
| 4919 | 630.00 | 2022-09-03 | 87 | 6 | 5 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 26013 | 270.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 35618 | 76.29 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 9998 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 16869 | 113.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 14411 | 29.48 | 2023-05-03 | 87 | 1 | 12 | Actual |
| 35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 6513 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 21963 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2023-06-03 | 87 | 6 | 12 | Actual |
| 31394 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 4998 | 480.00 | 2022-09-03 | 87 | 1 | 6 | Budget |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 38746 | 1440.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-05-03 | 87 | 1 | 3 | Budget |
| 20137 | 720.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 8558 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2023-11-03 | 87 | 6 | 11 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 23351 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 17395 | 288.00 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
Generated 2025-06-02 11:16:47.552 UTC