[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 65 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14937 | 189.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 37950 | 524.17 | 2025-02-08 | 87 | 6 | 11 | Actual |
| 6513 | 630.00 | 2022-09-10 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-03-10 | 87 | 2 | 12 | Actual |
| 24407 | 192.25 | 2024-02-08 | 87 | 4 | 11 | Actual |
| 18104 | 720.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 19986 | 265.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 30303 | 945.00 | 2024-08-10 | 87 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
| 23732 | 878.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-08-10 | 87 | 5 | 6 | Actual |
| 3471 | 360.00 | 2022-07-11 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2022-11-11 | 87 | 6 | 7 | Budget |
| 982 | 1092.01 | 2022-04-10 | 87 | 1 | 8 | Actual |
| 1171 | 480.00 | 2022-05-11 | 87 | 1 | 3 | Budget |
| 20665 | 810.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 6122 | 410.00 | 2022-09-10 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-07-10 | 87 | 6 | 8 | Actual |
| 22017 | 302.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 16571 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-04-10 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2023-07-11 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2022-04-10 | 87 | 6 | 4 | Budget |
| 23231 | 546.55 | 2024-01-09 | 87 | 2 | 8 | Actual |
| 22168 | 900.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2022-10-11 | 87 | 3 | 6 | Budget |
| 27552 | 673.11 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 16656 | 878.00 | 2023-07-11 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-03-11 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-09 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2024-12-09 | 87 | 2 | 6 | Actual |
| 15414 | 29.48 | 2023-05-11 | 87 | 1 | 12 | Actual |
| 15062 | 900.00 | 2023-05-11 | 87 | 6 | 7 | Actual |
| 3002 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 41 | 480.00 | 2022-04-10 | 87 | 1 | 3 | Budget |
| 18819 | 675.00 | 2023-09-10 | 87 | 6 | 5 | Actual |
| 26931 | 338.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-03-11 | 87 | 6 | 3 | Actual |
| 32905 | 347.00 | 2024-10-10 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2024-07-10 | 87 | 2 | 12 | Actual |
| 32518 | 1418.00 | 2024-10-10 | 87 | 1 | 3 | Actual |
| 20935 | 340.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-10 | 87 | 1 | 8 | Actual |
| 34055 | 277.00 | 2024-11-10 | 87 | 5 | 6 | Actual |
| 8695 | 720.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-03-10 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2023-01-09 | 87 | 6 | 5 | Budget |
| 39188 | 192.25 | 2025-03-11 | 87 | 2 | 12 | Actual |
| 20423 | 96.51 | 2023-10-11 | 87 | 5 | 11 | Actual |
| 38155 | 632.84 | 2025-02-08 | 87 | 2 | 13 | Actual |
| 20630 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2024-11-10 | 87 | 5 | 11 | Actual |
| 36977 | 632.84 | 2025-01-09 | 87 | 1 | 13 | Actual |
| 5466 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 30864 | 2046.57 | 2024-08-10 | 87 | 1 | 8 | Actual |
| 21342 | 240.13 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 2753 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 18223 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
Generated 2025-05-10 22:38:56.108 UTC