[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 717 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13849 | 113.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 17688 | 761.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 30152 | 317.05 | 2024-08-03 | 87 | 1 | 13 | Actual |
| 29800 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 4019 | 380.00 | 2022-08-04 | 87 | 4 | 6 | Budget |
| 29177 | 945.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 35770 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 27899 | 948.64 | 2024-06-03 | 87 | 2 | 13 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 2478 | 990.00 | 2022-07-05 | 87 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 29025 | 474.94 | 2024-07-04 | 87 | 1 | 13 | Actual |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 18162 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 7105 | 650.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
| 37213 | 1620.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 27197 | 520.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 6313 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 37185 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 23732 | 878.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 29085 | 632.84 | 2024-07-04 | 87 | 6 | 13 | Actual |
| 14116 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2023-06-04 | 87 | 4 | 11 | Actual |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 24234 | 682.91 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 1778 | 410.00 | 2022-06-04 | 87 | 4 | 6 | Actual |
| 9268 | 720.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 30211 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 9733 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-05-04 | 87 | 6 | 7 | Actual |
| 32251 | 448.64 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 21342 | 240.13 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-06-04 | 87 | 5 | 6 | Budget |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
Generated 2025-06-03 10:23:44.795 UTC