[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 593 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7026 | 630.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-09-09 | 87 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-03-11 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-02-08 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-03-11 | 87 | 2 | 12 | Actual |
| 30423 | 1170.00 | 2024-08-10 | 87 | 6 | 4 | Actual |
| 20396 | 192.25 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 10744 | 410.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-04-10 | 87 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2024-09-09 | 87 | 1 | 5 | Actual |
| 12997 | 380.00 | 2023-03-11 | 87 | 4 | 6 | Budget |
| 22763 | 527.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-01-09 | 87 | 5 | 6 | Actual |
| 21576 | 48.63 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 38576 | 208.00 | 2025-03-11 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-02-08 | 87 | 1 | 3 | Budget |
| 35591 | 375.23 | 2024-12-09 | 87 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-05-11 | 87 | 2 | 11 | Actual |
| 33763 | 1620.00 | 2024-11-10 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2024-07-10 | 87 | 1 | 12 | Actual |
| 25299 | 682.91 | 2024-03-10 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-10 | 87 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-01-09 | 87 | 6 | 3 | Actual |
| 3329 | 380.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 10463 | 650.00 | 2023-01-09 | 87 | 1 | 5 | Budget |
| 1886 | 380.00 | 2022-05-11 | 87 | 6 | 6 | Budget |
| 6840 | 380.00 | 2022-10-11 | 87 | 6 | 3 | Budget |
| 32553 | 878.00 | 2024-10-10 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 2214 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2022-07-11 | 87 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2025-01-09 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
| 6313 | 234.00 | 2022-09-10 | 87 | 5 | 6 | Actual |
| 14885 | 416.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2022-09-10 | 87 | 6 | 8 | Actual |
| 5387 | 550.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
| 3330 | 546.55 | 2022-06-11 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-04-09 | 87 | 1 | 11 | Actual |
| 24889 | 608.00 | 2024-03-10 | 87 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-11-11 | 87 | 6 | 3 | Budget |
| 13962 | 340.00 | 2023-04-10 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-08 | 87 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-02-08 | 87 | 6 | 12 | Actual |
| 11257 | 585.00 | 2023-02-08 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
| 11116 | 546.55 | 2023-01-09 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-10 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2023-07-11 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2023-07-11 | 87 | 3 | 11 | Actual |
| 14857 | 151.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
Generated 2025-05-10 19:56:34.445 UTC