[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 866 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 20223 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 28109 | 1710.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 9812 | 900.00 | 2022-12-31 | 87 | 1 | 7 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 32461 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 36356 | 277.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 19754 | 468.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 31549 | 990.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 10385 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 39041 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 25616 | 39.06 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 9951 | 1228.38 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
Generated 2025-06-02 01:49:09.650 UTC