[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 528 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 1966 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 37808 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 19847 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 16897 | 454.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 7436 | 176.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 21072 | 340.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 9733 | 410.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 10324 | 850.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 6373 | 351.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 8226 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
Generated 2025-06-01 20:08:40.968 UTC