[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 718 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33763 | 1620.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 13762 | 540.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 14857 | 151.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-06-04 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-05-04 | 87 | 1 | 7 | Budget |
| 655 | 380.00 | 2022-05-04 | 87 | 4 | 6 | Budget |
| 20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 23265 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 25736 | 878.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 30423 | 1170.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-06-03 | 87 | 2 | 13 | Actual |
| 35154 | 520.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 38491 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 15659 | 527.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 2850 | 480.00 | 2022-07-05 | 87 | 3 | 6 | Budget |
| 29529 | 347.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 27781 | 96.51 | 2024-06-03 | 87 | 2 | 12 | Actual |
| 9348 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 39280 | 474.94 | 2025-04-04 | 87 | 1 | 13 | Actual |
| 10744 | 410.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 24025 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 29052 | 948.64 | 2024-07-04 | 87 | 2 | 13 | Actual |
| 32401 | 474.94 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 37128 | 1013.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 13245 | 630.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 3922 | 234.00 | 2022-08-04 | 87 | 2 | 6 | Actual |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-06-03 | 87 | 6 | 13 | Actual |
| 1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
| 37454 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 17688 | 761.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 35509 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 15322 | 192.25 | 2023-06-04 | 87 | 4 | 11 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 39340 | 790.74 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 14438 | 19.91 | 2023-05-04 | 87 | 2 | 12 | Actual |
| 3144 | 630.00 | 2022-07-05 | 87 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
Generated 2025-06-03 10:30:29.664 UTC