[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 746 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36800 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 17160 | 546.55 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 4265 | 550.00 | 2022-08-05 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2023-02-03 | 87 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2023-06-05 | 87 | 1 | 7 | Actual |
| 37128 | 1013.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-05-04 | 87 | 6 | 11 | Actual |
| 15717 | 608.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2022-06-05 | 87 | 6 | 7 | Budget |
| 35945 | 1418.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 14830 | 340.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 35537 | 299.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 11868 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 6044 | 630.00 | 2022-10-05 | 87 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-02-03 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2022-09-05 | 87 | 1 | 8 | Budget |
| 33890 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 39068 | 76.29 | 2025-04-05 | 87 | 5 | 11 | Actual |
| 3875 | 480.00 | 2022-08-05 | 87 | 1 | 6 | Budget |
| 30268 | 1485.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 17361 | 48.63 | 2023-08-05 | 87 | 5 | 11 | Actual |
| 35737 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 37004 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 11646 | 720.00 | 2023-03-05 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 38363 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 21752 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 26153 | 229.00 | 2024-05-04 | 87 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 29025 | 474.94 | 2024-07-05 | 87 | 1 | 13 | Actual |
| 5388 | 540.00 | 2022-09-05 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-05-05 | 87 | 6 | 5 | Actual |
| 10648 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 24114 | 1080.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 370 | 750.00 | 2022-05-05 | 87 | 1 | 5 | Budget |
| 10384 | 540.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 4126 | 380.00 | 2022-08-05 | 87 | 6 | 6 | Budget |
| 8367 | 480.00 | 2022-12-06 | 87 | 1 | 6 | Budget |
| 16656 | 878.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 7760 | 410.18 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-05-05 | 87 | 4 | 6 | Actual |
| 37890 | 448.64 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 13325 | 750.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 31278 | 317.05 | 2024-09-04 | 87 | 1 | 13 | Actual |
| 34885 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 6122 | 410.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 25357 | 335.87 | 2024-04-04 | 87 | 1 | 11 | Actual |
| 5514 | 380.00 | 2022-09-05 | 87 | 2 | 8 | Budget |
Generated 2025-06-04 17:30:25.145 UTC