[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 550 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2022-06-25 | 87 | 1 | 5 | Actual |
| 5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 29588 | 451.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 23020 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 5514 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 13849 | 113.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 2025 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 25144 | 1080.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 37399 | 485.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 29234 | 405.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-06-24 | 87 | 2 | 12 | Actual |
| 19166 | 1501.11 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 4531 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 23231 | 546.55 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-05-25 | 87 | 2 | 11 | Actual |
| 6373 | 351.00 | 2022-09-24 | 87 | 6 | 6 | Actual |
| 32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 22913 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2022-06-25 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-05-25 | 87 | 6 | 6 | Budget |
| 17307 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-07-25 | 87 | 3 | 6 | Budget |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 1229 | 360.00 | 2022-05-25 | 87 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 8038 | 135.00 | 2022-11-25 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 2897 | 380.00 | 2022-06-25 | 87 | 4 | 6 | Budget |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 38398 | 990.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-04-24 | 87 | 6 | 5 | Budget |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 22994 | 227.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 38630 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 34087 | 382.00 | 2024-11-24 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 34003 | 589.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
Generated 2025-05-24 13:35:17.303 UTC