[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 682 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15504 | 1440.00 | 2023-07-14 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 13246 | 650.00 | 2023-04-13 | 87 | 6 | 7 | Budget |
| 35041 | 891.00 | 2025-01-11 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
| 21752 | 819.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2025-01-11 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-04-13 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-08-13 | 87 | 6 | 12 | Actual |
| 13433 | 380.00 | 2023-04-13 | 87 | 6 | 8 | Budget |
| 9812 | 900.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 11394 | 100.00 | 2023-03-13 | 87 | 7 | 3 | Budget |
| 37506 | 277.00 | 2025-03-13 | 87 | 5 | 6 | Actual |
| 29297 | 990.00 | 2024-08-12 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-07-13 | 87 | 5 | 11 | Actual |
| 37890 | 448.64 | 2025-03-13 | 87 | 4 | 11 | Actual |
| 27899 | 948.64 | 2024-06-12 | 87 | 2 | 13 | Actual |
| 15027 | 1080.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
| 26931 | 338.00 | 2024-06-12 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-11-13 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-04-13 | 87 | 2 | 8 | Actual |
| 20342 | 96.51 | 2023-11-13 | 87 | 2 | 11 | Actual |
| 31840 | 382.00 | 2024-10-12 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-11-13 | 87 | 4 | 6 | Budget |
| 38656 | 277.00 | 2025-04-13 | 87 | 5 | 6 | Actual |
| 13849 | 113.00 | 2023-05-13 | 87 | 2 | 6 | Actual |
| 7901 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
| 11116 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-04-13 | 87 | 7 | 3 | Budget |
| 8366 | 527.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-02-11 | 87 | 2 | 8 | Actual |
| 17928 | 454.00 | 2023-09-13 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-04-13 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-11-13 | 87 | 5 | 6 | Budget |
| 6372 | 380.00 | 2022-10-13 | 87 | 6 | 6 | Budget |
| 24234 | 682.91 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-11 | 87 | 6 | 8 | Budget |
| 7634 | 550.00 | 2022-11-13 | 87 | 6 | 7 | Budget |
| 20665 | 810.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
| 28759 | 375.23 | 2024-07-13 | 87 | 3 | 11 | Actual |
| 19754 | 468.00 | 2023-11-13 | 87 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2024-12-13 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-06-12 | 87 | 1 | 13 | Actual |
| 29503 | 554.00 | 2024-08-12 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-11-12 | 87 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-13 | 87 | 1 | 5 | Actual |
| 27282 | 416.00 | 2024-06-12 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2023-07-14 | 87 | 1 | 11 | Actual |
| 16128 | 682.91 | 2023-07-14 | 87 | 2 | 8 | Actual |
| 31429 | 945.00 | 2024-10-12 | 87 | 6 | 3 | Actual |
| 19905 | 340.00 | 2023-11-13 | 87 | 1 | 6 | Actual |
| 25557 | 29.48 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-06-12 | 87 | 6 | 3 | Actual |
| 12116 | 650.00 | 2023-03-13 | 87 | 6 | 7 | Budget |
| 3874 | 527.00 | 2022-08-13 | 87 | 1 | 6 | Actual |
| 26068 | 354.00 | 2024-05-12 | 87 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-02-11 | 87 | 1 | 5 | Budget |
| 24148 | 810.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-05-12 | 87 | 2 | 6 | Actual |
Generated 2025-06-12 15:38:27.523 UTC