[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 872 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2104 | 1092.01 | 2022-06-07 | 87 | 1 | 8 | Actual |
| 2801 | 200.00 | 2022-07-08 | 87 | 2 | 6 | Budget |
| 38155 | 632.84 | 2025-03-07 | 87 | 2 | 13 | Actual |
| 34029 | 347.00 | 2024-12-07 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2022-09-07 | 87 | 6 | 3 | Budget |
| 4999 | 410.00 | 2022-09-07 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-03-07 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 8367 | 480.00 | 2022-12-08 | 87 | 1 | 6 | Budget |
| 8087 | 950.00 | 2022-12-08 | 87 | 1 | 4 | Budget |
| 30771 | 1350.00 | 2024-09-06 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 25028 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 18692 | 819.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 9532 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 25823 | 1112.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-11-06 | 87 | 3 | 6 | Actual |
| 31012 | 149.70 | 2024-09-06 | 87 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-11-06 | 87 | 2 | 12 | Actual |
| 37248 | 1080.00 | 2025-03-07 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2022-08-07 | 87 | 5 | 6 | Budget |
| 9209 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-09-06 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-05-07 | 87 | 3 | 6 | Budget |
| 27169 | 208.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 34179 | 990.00 | 2024-12-07 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 23732 | 878.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 9732 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 14353 | 192.25 | 2023-05-07 | 87 | 6 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-07 | 87 | 1 | 4 | Actual |
| 2153 | 380.00 | 2022-06-07 | 87 | 2 | 8 | Budget |
| 8696 | 850.00 | 2022-12-08 | 87 | 1 | 7 | Budget |
| 3271 | 380.00 | 2022-07-08 | 87 | 2 | 8 | Budget |
| 35006 | 1215.00 | 2025-01-05 | 87 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-05-07 | 87 | 4 | 6 | Actual |
| 25795 | 270.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2022-08-07 | 87 | 6 | 6 | Budget |
| 39222 | 766.73 | 2025-04-07 | 87 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2024-12-07 | 87 | 6 | 5 | Actual |
| 19286 | 335.87 | 2023-10-07 | 87 | 1 | 11 | Actual |
| 12194 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 11116 | 546.55 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-03-07 | 87 | 4 | 11 | Actual |
| 31066 | 375.23 | 2024-09-06 | 87 | 4 | 11 | Actual |
| 29886 | 149.70 | 2024-08-06 | 87 | 2 | 11 | Actual |
| 33554 | 632.84 | 2024-11-06 | 87 | 2 | 13 | Actual |
| 6641 | 546.55 | 2022-10-07 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-04-07 | 87 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 16784 | 675.00 | 2023-08-07 | 87 | 6 | 5 | Actual |
| 7712 | 955.64 | 2022-11-07 | 87 | 1 | 8 | Actual |
| 35509 | 673.11 | 2025-01-05 | 87 | 1 | 11 | Actual |
| 10060 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
Generated 2025-06-06 04:10:06.205 UTC