[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 780 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38335 | 270.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 22913 | 340.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 20223 | 819.28 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 35126 | 174.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 33349 | 524.17 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 17900 | 113.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 5515 | 682.91 | 2022-09-04 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-11-04 | 87 | 2 | 11 | Actual |
| 8557 | 293.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 1682 | 176.00 | 2022-06-04 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 26368 | 955.64 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 23053 | 340.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 34029 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 37950 | 524.17 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 6919 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 3737 | 630.00 | 2022-08-04 | 87 | 1 | 5 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 6043 | 650.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 14857 | 151.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
| 8038 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-06-04 | 87 | 7 | 3 | Budget |
| 3144 | 630.00 | 2022-07-05 | 87 | 6 | 7 | Actual |
| 5046 | 176.00 | 2022-09-04 | 87 | 2 | 6 | Actual |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 28646 | 955.64 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 24677 | 900.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 19108 | 900.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 25054 | 151.00 | 2024-04-03 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
Generated 2025-06-03 10:45:01.155 UTC