[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 652 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 11442 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 33554 | 632.84 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 18336 | 144.38 | 2023-09-04 | 87 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-05-04 | 87 | 1 | 12 | Actual |
| 20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
| 15837 | 76.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 9160 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 23999 | 302.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
| 16448 | 19.91 | 2023-07-05 | 87 | 2 | 12 | Actual |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 1731 | 527.00 | 2022-06-04 | 87 | 3 | 6 | Actual |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-08-04 | 87 | 2 | 11 | Actual |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 3659 | 630.00 | 2022-08-04 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
| 24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
| 12053 | 720.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 35206 | 208.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 11725 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 34438 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 20223 | 819.28 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 24380 | 144.38 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 18664 | 180.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 20990 | 454.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
| 35041 | 891.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 26571 | 225.23 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 20877 | 675.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 8464 | 550.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 37716 | 1092.01 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 27695 | 448.64 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 18692 | 819.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
Generated 2025-06-03 17:17:22.580 UTC