[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 636 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 13184 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 5655 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 33735 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
| 14911 | 227.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 12054 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 4127 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 12383 | 495.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 7105 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 16691 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 17395 | 288.00 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
Generated 2025-06-01 17:42:06.759 UTC