[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9484 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 901 | 550.00 | 2022-05-06 | 87 | 6 | 7 | Budget |
| 6122 | 410.00 | 2022-10-06 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 27552 | 673.11 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 6967 | 990.00 | 2022-11-06 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-12-06 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 35041 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 5794 | 180.00 | 2022-10-06 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 9950 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 33233 | 747.58 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 38128 | 474.94 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 13877 | 378.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 3471 | 360.00 | 2022-08-06 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 26247 | 1080.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-06-05 | 87 | 1 | 13 | Actual |
| 37688 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 20542 | 19.91 | 2023-11-06 | 87 | 2 | 12 | Actual |
| 9812 | 900.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 3408 | 540.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 16749 | 743.00 | 2023-08-06 | 87 | 1 | 5 | Actual |
| 23231 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-09-06 | 87 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-09-05 | 87 | 7 | 3 | Actual |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 36249 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 39340 | 790.74 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 2025 | 550.00 | 2022-06-06 | 87 | 6 | 7 | Budget |
| 12053 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2022-12-07 | 87 | 1 | 3 | Actual |
| 4999 | 410.00 | 2022-09-06 | 87 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 23351 | 144.38 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 32401 | 474.94 | 2024-10-05 | 87 | 1 | 13 | Actual |
| 34265 | 1092.01 | 2024-12-06 | 87 | 2 | 8 | Actual |
| 26993 | 990.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 20785 | 585.00 | 2023-12-07 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2022-10-06 | 87 | 1 | 6 | Budget |
| 35126 | 174.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-07 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2022-07-07 | 87 | 6 | 7 | Budget |
| 37539 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2023-12-07 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2023-09-06 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 2353 | 315.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 15810 | 378.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 26664 | 58.21 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 31931 | 1080.00 | 2024-10-05 | 87 | 6 | 7 | Actual |
Generated 2025-06-05 23:40:42.575 UTC