[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 839 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11505 | 720.00 | 2023-03-05 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2023-12-06 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 3548 | 135.00 | 2022-08-05 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 2536 | 550.00 | 2022-07-06 | 87 | 6 | 4 | Budget |
| 2292 | 495.00 | 2022-07-06 | 87 | 1 | 3 | Actual |
| 5576 | 546.55 | 2022-09-05 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-05 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 8366 | 527.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 18069 | 990.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 15752 | 608.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
| 6781 | 585.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
| 27197 | 520.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 27432 | 1910.21 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2023-06-05 | 87 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2022-08-05 | 87 | 6 | 3 | Budget |
| 32766 | 1053.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-06-05 | 87 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 21786 | 468.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 13605 | 360.00 | 2023-05-05 | 87 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 16923 | 265.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-05-05 | 87 | 1 | 3 | Budget |
| 902 | 630.00 | 2022-05-05 | 87 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-07-06 | 87 | 1 | 4 | Actual |
| 38839 | 1773.84 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-06-04 | 87 | 1 | 12 | Actual |
| 30032 | 479.49 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2023-06-05 | 87 | 6 | 11 | Actual |
| 27169 | 208.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 35099 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 24057 | 302.00 | 2024-03-04 | 87 | 6 | 6 | Actual |
| 29588 | 451.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 28434 | 382.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 19635 | 990.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-05-05 | 87 | 1 | 11 | Actual |
| 229 | 850.00 | 2022-05-05 | 87 | 1 | 4 | Budget |
| 11868 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 27661 | 149.70 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 17660 | 180.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 26571 | 225.23 | 2024-05-04 | 87 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-03-04 | 87 | 1 | 12 | Actual |
| 7293 | 200.00 | 2022-11-05 | 87 | 2 | 6 | Budget |
Generated 2025-06-04 10:15:39.798 UTC