[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32931 | 208.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-10-25 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 9998 | 682.91 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 1494 | 750.00 | 2022-05-25 | 87 | 1 | 5 | Budget |
| 26307 | 1910.21 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 35126 | 174.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 34438 | 375.23 | 2024-11-24 | 87 | 4 | 11 | Actual |
| 13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 32401 | 474.94 | 2024-09-23 | 87 | 1 | 13 | Actual |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 15865 | 416.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 17280 | 96.51 | 2023-07-25 | 87 | 2 | 11 | Actual |
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 14438 | 19.91 | 2023-04-24 | 87 | 2 | 12 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 2896 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 21072 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 20665 | 810.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 39102 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 11443 | 850.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2022-06-25 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-24 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 30179 | 632.84 | 2024-07-24 | 87 | 2 | 13 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 11821 | 550.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-07-25 | 87 | 5 | 11 | Actual |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 31066 | 375.23 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 17334 | 192.25 | 2023-07-25 | 87 | 4 | 11 | Actual |
| 1634 | 468.00 | 2022-05-25 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 18281 | 240.13 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 23053 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
Generated 2025-05-24 22:23:37.303 UTC