[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 654 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36858 | 383.74 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 10648 | 176.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 19635 | 990.00 | 2023-11-06 | 87 | 6 | 3 | Actual |
| 19286 | 335.87 | 2023-10-06 | 87 | 1 | 11 | Actual |
| 4206 | 750.00 | 2022-08-06 | 87 | 1 | 7 | Budget |
| 16656 | 878.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 17900 | 113.00 | 2023-09-06 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 17280 | 96.51 | 2023-08-06 | 87 | 2 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 7961 | 380.00 | 2022-12-07 | 87 | 6 | 3 | Budget |
| 38070 | 766.73 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-05-06 | 87 | 7 | 3 | Budget |
| 35154 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 429 | 550.00 | 2022-05-06 | 87 | 6 | 5 | Budget |
| 101 | 360.00 | 2022-05-06 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-11-05 | 87 | 1 | 6 | Actual |
| 2478 | 990.00 | 2022-07-07 | 87 | 1 | 4 | Actual |
| 5515 | 682.91 | 2022-09-06 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 36098 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 9405 | 550.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 13546 | 990.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 29940 | 375.23 | 2024-08-05 | 87 | 4 | 11 | Actual |
| 17194 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 27932 | 948.64 | 2024-06-05 | 87 | 6 | 13 | Actual |
| 9082 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 35537 | 299.70 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 4858 | 650.00 | 2022-09-06 | 87 | 1 | 5 | Budget |
| 36156 | 1215.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 33261 | 299.70 | 2024-11-05 | 87 | 2 | 11 | Actual |
| 3271 | 380.00 | 2022-07-07 | 87 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-12-07 | 87 | 1 | 12 | Actual |
| 5902 | 540.00 | 2022-10-06 | 87 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-10-05 | 87 | 3 | 11 | Actual |
| 16571 | 900.00 | 2023-08-06 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-06-06 | 87 | 1 | 12 | Actual |
| 19073 | 990.00 | 2023-10-06 | 87 | 1 | 7 | Actual |
| 34179 | 990.00 | 2024-12-06 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-05-06 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-06 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2024-10-05 | 87 | 5 | 11 | Actual |
| 2353 | 315.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 18281 | 240.13 | 2023-09-06 | 87 | 1 | 11 | Actual |
| 20012 | 151.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 32251 | 448.64 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 37506 | 277.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 1089 | 380.00 | 2022-05-06 | 87 | 6 | 8 | Budget |
Generated 2025-06-05 13:32:33.268 UTC