[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12852 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 34704 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 28081 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 16275 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 19286 | 335.87 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 27432 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 3082 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 19601 | 1350.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 22913 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 5142 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 17307 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 7822 | 280.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 6044 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 29680 | 1080.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
Generated 2025-06-01 06:29:17.490 UTC