[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25701 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 25412 | 144.38 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-05-03 | 87 | 5 | 6 | Budget |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 21016 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 7821 | 410.18 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 14857 | 151.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 28759 | 375.23 | 2024-07-03 | 87 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2022-09-03 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 7105 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 36098 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 29913 | 448.64 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 4451 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 7389 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-05-03 | 87 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 22373 | 144.38 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 20990 | 454.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 27661 | 149.70 | 2024-06-02 | 87 | 5 | 11 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 10522 | 630.00 | 2023-02-01 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 15659 | 527.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2022-07-04 | 87 | 6 | 7 | Actual |
| 34619 | 766.73 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 14411 | 29.48 | 2023-05-03 | 87 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 32309 | 479.49 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 3796 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
Generated 2025-06-02 23:51:40.534 UTC