[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 80 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11177 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 23432 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 6123 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 23231 | 546.55 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 6840 | 380.00 | 2022-10-24 | 87 | 6 | 3 | Budget |
| 38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 22287 | 546.55 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-04-23 | 87 | 1 | 5 | Budget |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 14144 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 37004 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 7388 | 410.00 | 2022-10-24 | 87 | 4 | 6 | Actual |
| 1634 | 468.00 | 2022-05-24 | 87 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 34438 | 375.23 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 28526 | 990.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 8696 | 850.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 17873 | 416.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 2536 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 12949 | 585.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 12523 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 13245 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 21485 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 36249 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 17480 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 35828 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 34619 | 766.73 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-10-23 | 87 | 1 | 13 | Actual |
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 29913 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 38576 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 07:56:30.419 UTC