[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 614 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20515 | 29.48 | 2023-11-06 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 13903 | 302.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 38746 | 1440.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 5654 | 495.00 | 2022-10-06 | 87 | 1 | 3 | Actual |
| 14021 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-05-06 | 87 | 1 | 4 | Actual |
| 16628 | 360.00 | 2023-08-06 | 87 | 7 | 3 | Actual |
| 22427 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 10698 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 38689 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-05-06 | 87 | 7 | 3 | Actual |
| 8616 | 410.00 | 2022-12-07 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 27872 | 317.05 | 2024-06-05 | 87 | 1 | 13 | Actual |
| 30655 | 312.00 | 2024-09-05 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2022-06-06 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 25795 | 270.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-06-06 | 87 | 4 | 11 | Actual |
| 2292 | 495.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
| 12115 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-12-07 | 87 | 3 | 11 | Actual |
| 23704 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 20369 | 96.51 | 2023-11-06 | 87 | 3 | 11 | Actual |
| 1493 | 810.00 | 2022-06-06 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2022-09-06 | 87 | 7 | 3 | Actual |
| 9484 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 38363 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 33315 | 299.70 | 2024-11-05 | 87 | 4 | 11 | Actual |
| 3738 | 650.00 | 2022-08-06 | 87 | 1 | 5 | Budget |
| 37185 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-05-06 | 87 | 1 | 4 | Budget |
| 13184 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 6701 | 380.00 | 2022-10-06 | 87 | 6 | 8 | Budget |
| 4530 | 495.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
| 9022 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-11-05 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-10-06 | 87 | 1 | 8 | Actual |
| 37306 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 20542 | 19.91 | 2023-11-06 | 87 | 2 | 12 | Actual |
| 36330 | 382.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 32309 | 479.49 | 2024-10-05 | 87 | 1 | 12 | Actual |
| 5143 | 293.00 | 2022-09-06 | 87 | 4 | 6 | Actual |
| 2801 | 200.00 | 2022-07-07 | 87 | 2 | 6 | Budget |
| 6314 | 200.00 | 2022-10-06 | 87 | 5 | 6 | Budget |
| 39041 | 448.64 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-05 | 87 | 1 | 7 | Actual |
| 27223 | 382.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
Generated 2025-06-05 07:42:59.274 UTC