[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 675 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 27432 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 11869 | 351.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 22855 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 10198 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 21164 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 10649 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 7960 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 16897 | 454.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 9348 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 14353 | 192.25 | 2023-05-04 | 87 | 6 | 11 | Actual |
| 33349 | 524.17 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 32553 | 878.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 34619 | 766.73 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 23432 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 36919 | 575.24 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 20223 | 819.28 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2022-06-04 | 87 | 1 | 4 | Budget |
| 7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 28109 | 1710.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 21667 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 16923 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 30574 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
Generated 2025-06-03 05:17:33.342 UTC