[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34438 | 375.23 | 2024-11-10 | 87 | 4 | 11 | Actual |
| 17603 | 990.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 38689 | 451.00 | 2025-03-11 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-01-09 | 87 | 1 | 5 | Actual |
| 24148 | 810.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 31100 | 524.17 | 2024-08-10 | 87 | 6 | 11 | Actual |
| 9023 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 37596 | 1440.00 | 2025-02-08 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-10-11 | 87 | 1 | 6 | Budget |
| 28491 | 1530.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
| 29588 | 451.00 | 2024-07-10 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 22427 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2024-08-10 | 87 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 9208 | 950.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
| 1228 | 380.00 | 2022-05-11 | 87 | 6 | 3 | Budget |
| 35041 | 891.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
| 10929 | 750.00 | 2023-01-09 | 87 | 1 | 7 | Budget |
| 1556 | 540.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
| 6314 | 200.00 | 2022-09-10 | 87 | 5 | 6 | Budget |
| 17132 | 1364.74 | 2023-07-11 | 87 | 1 | 8 | Actual |
| 37836 | 149.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
| 3548 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
| 5142 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 26510 | 186.93 | 2024-04-09 | 87 | 4 | 11 | Actual |
| 17074 | 720.00 | 2023-07-11 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-04-10 | 87 | 6 | 6 | Actual |
| 3270 | 410.18 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-09-09 | 87 | 2 | 8 | Actual |
| 5095 | 527.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
| 34087 | 382.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2025-02-08 | 87 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 29886 | 149.70 | 2024-07-10 | 87 | 2 | 11 | Actual |
| 9999 | 380.00 | 2022-12-09 | 87 | 2 | 8 | Budget |
| 30984 | 673.11 | 2024-08-10 | 87 | 1 | 11 | Actual |
| 34029 | 347.00 | 2024-11-10 | 87 | 4 | 6 | Actual |
| 2213 | 380.00 | 2022-05-11 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-07-11 | 87 | 6 | 8 | Actual |
| 429 | 550.00 | 2022-04-10 | 87 | 6 | 5 | Budget |
| 5466 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 10850 | 380.00 | 2023-01-09 | 87 | 6 | 6 | Budget |
| 11583 | 650.00 | 2023-02-08 | 87 | 1 | 5 | Budget |
| 17660 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-10 | 87 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 6122 | 410.00 | 2022-09-10 | 87 | 1 | 6 | Actual |
| 7901 | 480.00 | 2022-11-11 | 87 | 1 | 3 | Budget |
| 36191 | 891.00 | 2025-01-09 | 87 | 6 | 5 | Actual |
| 36800 | 448.64 | 2025-01-09 | 87 | 6 | 11 | Actual |
| 38398 | 990.00 | 2025-03-11 | 87 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 4669 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 32309 | 479.49 | 2024-09-09 | 87 | 1 | 12 | Actual |
Generated 2025-05-10 13:17:10.421 UTC