[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 622 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9951 | 1228.38 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 33261 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 32824 | 520.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-09-03 | 87 | 1 | 12 | Actual |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2022-09-03 | 87 | 6 | 7 | Budget |
| 36156 | 1215.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 30360 | 338.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 20962 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 23053 | 340.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 3548 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 10744 | 410.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 28081 | 338.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 1731 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 3144 | 630.00 | 2022-07-04 | 87 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 8146 | 650.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 8510 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 36919 | 575.24 | 2025-02-01 | 87 | 6 | 12 | Actual |
| 33975 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 34828 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2022-09-03 | 87 | 5 | 6 | Budget |
| 36098 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 37036 | 632.84 | 2025-02-01 | 87 | 6 | 13 | Actual |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 6841 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 19544 | 48.63 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2024-06-02 | 87 | 6 | 12 | Actual |
Generated 2025-06-02 22:13:33.694 UTC