[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 567 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 181 | 100.00 | 2022-05-04 | 87 | 7 | 3 | Budget |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2024-06-03 | 87 | 6 | 13 | Actual |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
| 16329 | 48.63 | 2023-07-05 | 87 | 5 | 11 | Actual |
| 20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 22728 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 32309 | 479.49 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 36304 | 589.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 37863 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 16275 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
| 9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 26307 | 1910.21 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 6513 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2022-09-04 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 17361 | 48.63 | 2023-08-04 | 87 | 5 | 11 | Actual |
| 18692 | 819.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 24353 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 10138 | 495.00 | 2023-02-02 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-03-03 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 30179 | 632.84 | 2024-08-03 | 87 | 2 | 13 | Actual |
| 13633 | 761.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 26874 | 1013.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 21250 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 15837 | 76.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-04 | 87 | 1 | 5 | Actual |
Generated 2025-06-03 10:50:49.068 UTC