[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34619 | 766.73 | 2024-11-08 | 87 | 6 | 12 | Actual |
| 15268 | 48.63 | 2023-05-09 | 87 | 2 | 11 | Actual |
| 20256 | 819.28 | 2023-10-09 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-08 | 87 | 6 | 7 | Actual |
| 6171 | 200.00 | 2022-09-08 | 87 | 2 | 6 | Budget |
| 20314 | 335.87 | 2023-10-09 | 87 | 1 | 11 | Actual |
| 1556 | 540.00 | 2022-05-09 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-03-09 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-10-09 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2022-08-09 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-02-06 | 87 | 6 | 5 | Budget |
| 19960 | 416.00 | 2023-10-09 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-06 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-02-06 | 87 | 2 | 6 | Actual |
| 12054 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
| 13605 | 360.00 | 2023-04-08 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-09-08 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-03-09 | 87 | 1 | 6 | Actual |
| 31429 | 945.00 | 2024-09-07 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2022-08-09 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-06-09 | 87 | 1 | 6 | Actual |
| 2292 | 495.00 | 2022-06-09 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-05-09 | 87 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2024-08-08 | 87 | 1 | 7 | Actual |
| 6640 | 380.00 | 2022-09-08 | 87 | 2 | 8 | Budget |
| 35828 | 317.05 | 2024-12-07 | 87 | 1 | 13 | Actual |
| 9951 | 1228.38 | 2022-12-07 | 87 | 1 | 8 | Actual |
| 3409 | 480.00 | 2022-07-09 | 87 | 1 | 3 | Budget |
| 17074 | 720.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 21543 | 39.06 | 2023-11-09 | 87 | 1 | 12 | Actual |
| 34704 | 632.84 | 2024-11-08 | 87 | 2 | 13 | Actual |
| 5046 | 176.00 | 2022-08-09 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2024-10-08 | 87 | 2 | 12 | Actual |
| 18363 | 144.38 | 2023-08-09 | 87 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-04-08 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-06-08 | 87 | 1 | 13 | Actual |
| 24380 | 144.38 | 2024-02-06 | 87 | 3 | 11 | Actual |
| 2430 | 135.00 | 2022-06-09 | 87 | 7 | 3 | Actual |
| 35509 | 673.11 | 2024-12-07 | 87 | 1 | 11 | Actual |
| 31039 | 448.64 | 2024-08-08 | 87 | 3 | 11 | Actual |
| 13434 | 682.91 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 6513 | 630.00 | 2022-09-08 | 87 | 6 | 7 | Actual |
| 2026 | 630.00 | 2022-05-09 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-07 | 87 | 1 | 4 | Actual |
| 38456 | 1053.00 | 2025-03-09 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2022-09-08 | 87 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-03-08 | 87 | 1 | 5 | Actual |
| 11724 | 468.00 | 2023-02-06 | 87 | 1 | 6 | Actual |
| 7961 | 380.00 | 2022-11-09 | 87 | 6 | 3 | Budget |
| 17688 | 761.00 | 2023-08-09 | 87 | 1 | 4 | Actual |
| 36330 | 382.00 | 2025-01-07 | 87 | 4 | 6 | Actual |
| 5794 | 180.00 | 2022-09-08 | 87 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
| 10198 | 315.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
| 26456 | 149.70 | 2024-04-07 | 87 | 2 | 11 | Actual |
| 29475 | 139.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 19428 | 288.00 | 2023-09-08 | 87 | 6 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-07 | 87 | 6 | 7 | Actual |
Generated 2025-05-09 01:11:57.652 UTC