[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29475 | 139.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-05-05 | 87 | 6 | 4 | Budget |
| 30714 | 382.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 6171 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 23860 | 608.00 | 2024-03-04 | 87 | 6 | 5 | Actual |
| 16479 | 39.06 | 2023-07-06 | 87 | 6 | 12 | Actual |
| 12997 | 380.00 | 2023-04-05 | 87 | 4 | 6 | Budget |
| 38576 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2023-06-05 | 87 | 4 | 11 | Actual |
| 1228 | 380.00 | 2022-06-05 | 87 | 6 | 3 | Budget |
| 23945 | 76.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 30574 | 451.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 5143 | 293.00 | 2022-09-05 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
| 33678 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-06-05 | 87 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-03-04 | 87 | 7 | 3 | Actual |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 17280 | 96.51 | 2023-08-05 | 87 | 2 | 11 | Actual |
| 6123 | 480.00 | 2022-10-05 | 87 | 1 | 6 | Budget |
| 27432 | 1910.21 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 32428 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 27695 | 448.64 | 2024-06-04 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-09-05 | 87 | 6 | 12 | Actual |
| 27169 | 208.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 7388 | 410.00 | 2022-11-05 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 16842 | 416.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 17039 | 1080.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 5096 | 480.00 | 2022-09-05 | 87 | 3 | 6 | Budget |
| 35945 | 1418.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 8287 | 630.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-04 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 25412 | 144.38 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 24380 | 144.38 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
| 9160 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 14885 | 416.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-07-06 | 87 | 6 | 6 | Budget |
| 2353 | 315.00 | 2022-07-06 | 87 | 6 | 3 | Actual |
| 25002 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 1414 | 550.00 | 2022-06-05 | 87 | 6 | 4 | Budget |
| 4345 | 750.00 | 2022-08-05 | 87 | 1 | 8 | Budget |
| 1306 | 90.00 | 2022-06-05 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-06-05 | 87 | 1 | 5 | Actual |
Generated 2025-06-04 16:05:39.902 UTC