[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 803 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5654 | 495.00 | 2022-10-12 | 87 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-04-11 | 87 | 1 | 6 | Actual |
| 11916 | 200.00 | 2023-03-12 | 87 | 5 | 6 | Budget |
| 33975 | 139.00 | 2024-12-12 | 87 | 2 | 6 | Actual |
| 29588 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
| 17954 | 227.00 | 2023-09-12 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-09-12 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-08-12 | 87 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-03-12 | 87 | 6 | 5 | Budget |
| 2478 | 990.00 | 2022-07-13 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2023-07-13 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-04-12 | 87 | 3 | 6 | Actual |
| 6171 | 200.00 | 2022-10-12 | 87 | 2 | 6 | Budget |
| 14617 | 180.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
| 901 | 550.00 | 2022-05-12 | 87 | 6 | 7 | Budget |
| 20843 | 675.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2022-09-12 | 87 | 1 | 3 | Actual |
| 7165 | 630.00 | 2022-11-12 | 87 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-06-12 | 87 | 3 | 6 | Actual |
| 36659 | 747.58 | 2025-02-10 | 87 | 1 | 11 | Actual |
| 33141 | 955.64 | 2024-11-11 | 87 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-04-12 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2025-01-10 | 87 | 5 | 11 | Actual |
| 5328 | 750.00 | 2022-09-12 | 87 | 1 | 7 | Budget |
| 2674 | 720.00 | 2022-07-13 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-05-12 | 87 | 5 | 6 | Actual |
| 28967 | 670.98 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 27661 | 149.70 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 101 | 360.00 | 2022-05-12 | 87 | 6 | 3 | Actual |
| 36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-12 | 87 | 1 | 4 | Actual |
| 2896 | 351.00 | 2022-07-13 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-03-12 | 87 | 5 | 6 | Actual |
| 14830 | 340.00 | 2023-06-12 | 87 | 1 | 6 | Actual |
| 37890 | 448.64 | 2025-03-12 | 87 | 4 | 11 | Actual |
| 11821 | 550.00 | 2023-03-12 | 87 | 3 | 6 | Budget |
| 10850 | 380.00 | 2023-02-10 | 87 | 6 | 6 | Budget |
| 13246 | 650.00 | 2023-04-12 | 87 | 6 | 7 | Budget |
| 6513 | 630.00 | 2022-10-12 | 87 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2022-11-12 | 87 | 1 | 4 | Budget |
| 34438 | 375.23 | 2024-12-12 | 87 | 4 | 11 | Actual |
| 5047 | 200.00 | 2022-09-12 | 87 | 2 | 6 | Budget |
| 38867 | 819.28 | 2025-04-12 | 87 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-04-11 | 87 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-06-12 | 87 | 6 | 8 | Actual |
| 13633 | 761.00 | 2023-05-12 | 87 | 1 | 4 | Actual |
| 6170 | 234.00 | 2022-10-12 | 87 | 2 | 6 | Actual |
| 8616 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-01-10 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2023-07-13 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-02-10 | 87 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2024-12-12 | 87 | 5 | 11 | Actual |
| 12115 | 630.00 | 2023-03-12 | 87 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-04-12 | 87 | 1 | 6 | Actual |
| 30303 | 945.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-11 | 87 | 6 | 8 | Actual |
Generated 2025-06-12 02:47:12.173 UTC