[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 871 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 8366 | 527.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
| 28401 | 277.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 25028 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 1555 | 550.00 | 2022-06-04 | 87 | 6 | 5 | Budget |
| 13903 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 6372 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 16421 | 39.06 | 2023-07-05 | 87 | 1 | 12 | Actual |
| 27494 | 819.28 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 6220 | 585.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 10384 | 540.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-05-04 | 87 | 1 | 5 | Actual |
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 1354 | 990.00 | 2022-06-04 | 87 | 1 | 4 | Actual |
| 24854 | 608.00 | 2024-04-03 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 29645 | 1530.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2022-09-04 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2022-09-04 | 87 | 6 | 3 | Budget |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 18424 | 192.25 | 2023-09-04 | 87 | 6 | 11 | Actual |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-04-04 | 87 | 4 | 11 | Actual |
| 32931 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 26040 | 83.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 11916 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 2801 | 200.00 | 2022-07-05 | 87 | 2 | 6 | Budget |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 4345 | 750.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 35331 | 1170.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 35099 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
| 19692 | 360.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
Generated 2025-06-03 04:22:25.809 UTC