[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34237 | 1773.84 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-12-06 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 7633 | 720.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 21752 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2023-08-05 | 87 | 3 | 11 | Actual |
| 31727 | 139.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2022-08-05 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2022-07-06 | 87 | 1 | 7 | Budget |
| 35154 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 30984 | 673.11 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 23825 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 27781 | 96.51 | 2024-06-04 | 87 | 2 | 12 | Actual |
| 6640 | 380.00 | 2022-10-05 | 87 | 2 | 8 | Budget |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 9160 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 27753 | 575.24 | 2024-06-04 | 87 | 1 | 12 | Actual |
| 31278 | 317.05 | 2024-09-04 | 87 | 1 | 13 | Actual |
| 14021 | 900.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 23612 | 1440.00 | 2024-03-04 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-05-05 | 87 | 7 | 3 | Actual |
| 22076 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-05-05 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 27932 | 948.64 | 2024-06-04 | 87 | 6 | 13 | Actual |
| 3081 | 900.00 | 2022-07-06 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2024-07-05 | 87 | 1 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-07-06 | 87 | 2 | 12 | Actual |
| 7244 | 527.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 22700 | 360.00 | 2024-02-03 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 19073 | 990.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 11316 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 901 | 550.00 | 2022-05-05 | 87 | 6 | 7 | Budget |
| 5515 | 682.91 | 2022-09-05 | 87 | 2 | 8 | Actual |
| 8616 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-05 | 87 | 1 | 3 | Actual |
| 12901 | 176.00 | 2023-04-05 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2022-07-06 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 1171 | 480.00 | 2022-06-05 | 87 | 1 | 3 | Budget |
| 9812 | 900.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 21370 | 144.38 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 25299 | 682.91 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-04-04 | 87 | 1 | 12 | Actual |
| 6314 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 19486 | 19.91 | 2023-10-05 | 87 | 1 | 12 | Actual |
| 31781 | 312.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
Generated 2025-06-04 21:37:31.796 UTC