[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 747 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 6314 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 29355 | 1053.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-05 | 87 | 1 | 8 | Actual |
| 14737 | 743.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 30601 | 208.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-07-05 | 87 | 2 | 6 | Actual |
| 15539 | 900.00 | 2023-07-06 | 87 | 6 | 3 | Actual |
| 16784 | 675.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
| 9581 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 8885 | 380.00 | 2022-12-06 | 87 | 2 | 8 | Budget |
| 22994 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 30423 | 1170.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 32343 | 575.24 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-06-04 | 87 | 2 | 12 | Actual |
| 37399 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 25054 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 7634 | 550.00 | 2022-11-05 | 87 | 6 | 7 | Budget |
| 2616 | 750.00 | 2022-07-06 | 87 | 1 | 5 | Budget |
| 35509 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 29177 | 945.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 4206 | 750.00 | 2022-08-05 | 87 | 1 | 7 | Budget |
| 11772 | 200.00 | 2023-03-05 | 87 | 2 | 6 | Budget |
| 32824 | 520.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 9582 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 9160 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 17334 | 192.25 | 2023-08-05 | 87 | 4 | 11 | Actual |
| 10930 | 900.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 5387 | 550.00 | 2022-09-05 | 87 | 6 | 7 | Budget |
| 10792 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 13043 | 293.00 | 2023-04-05 | 87 | 5 | 6 | Actual |
| 4590 | 280.00 | 2022-09-05 | 87 | 6 | 3 | Budget |
| 25701 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 9022 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 7342 | 550.00 | 2022-11-05 | 87 | 3 | 6 | Budget |
| 39041 | 448.64 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 7633 | 720.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 27899 | 948.64 | 2024-06-04 | 87 | 2 | 13 | Actual |
| 18877 | 340.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 24762 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-05-04 | 87 | 6 | 13 | Actual |
| 15596 | 270.00 | 2023-07-06 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 31549 | 990.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 11974 | 410.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 30211 | 632.84 | 2024-08-04 | 87 | 6 | 13 | Actual |
| 12853 | 468.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 13325 | 750.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 22551 | 58.21 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 4716 | 1080.00 | 2022-09-05 | 87 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 11505 | 720.00 | 2023-03-05 | 87 | 6 | 4 | Actual |
Generated 2025-06-04 11:25:55.871 UTC