[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 57 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5514 | 380.00 | 2022-09-05 | 87 | 2 | 8 | Budget |
| 1682 | 176.00 | 2022-06-05 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 1089 | 380.00 | 2022-05-05 | 87 | 6 | 8 | Budget |
| 26510 | 186.93 | 2024-05-04 | 87 | 4 | 11 | Actual |
| 14438 | 19.91 | 2023-05-05 | 87 | 2 | 12 | Actual |
| 4205 | 720.00 | 2022-08-05 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-02-03 | 87 | 1 | 4 | Budget |
| 21844 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-11-05 | 87 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-05-05 | 87 | 6 | 11 | Actual |
| 31931 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 34828 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
| 10198 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 15917 | 227.00 | 2023-07-06 | 87 | 5 | 6 | Actual |
| 28375 | 347.00 | 2024-07-05 | 87 | 4 | 6 | Actual |
| 33948 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 35709 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 19073 | 990.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 6918 | 135.00 | 2022-11-05 | 87 | 7 | 3 | Actual |
| 8463 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-07-06 | 87 | 6 | 3 | Budget |
| 39160 | 479.49 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 7821 | 410.18 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-05-05 | 87 | 6 | 3 | Actual |
| 16329 | 48.63 | 2023-07-06 | 87 | 5 | 11 | Actual |
| 9628 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 10698 | 527.00 | 2023-02-03 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 31100 | 524.17 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 14772 | 540.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 3549 | 200.00 | 2022-08-05 | 87 | 7 | 3 | Budget |
| 36768 | 149.70 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 6840 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 10199 | 280.00 | 2023-02-03 | 87 | 6 | 3 | Budget |
| 24762 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 34793 | 1485.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 701 | 234.00 | 2022-05-05 | 87 | 5 | 6 | Actual |
| 12382 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 32879 | 554.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 7436 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 37004 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 37716 | 1092.01 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-06 | 87 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2022-07-06 | 87 | 1 | 8 | Actual |
| 38604 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-03 | 87 | 1 | 8 | Actual |
Generated 2025-06-04 16:28:19.268 UTC