[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27494 | 819.28 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-10-07 | 87 | 5 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-07 | 87 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-11-08 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-09-07 | 87 | 3 | 6 | Actual |
| 18607 | 810.00 | 2023-10-08 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-11-08 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-02-06 | 87 | 4 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-08 | 87 | 1 | 7 | Actual |
| 30681 | 243.00 | 2024-09-07 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-05-07 | 87 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-08 | 87 | 2 | 8 | Budget |
| 7821 | 410.18 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-11-08 | 87 | 4 | 6 | Budget |
| 18190 | 546.55 | 2023-09-08 | 87 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-05-08 | 87 | 6 | 12 | Actual |
| 3144 | 630.00 | 2022-07-09 | 87 | 6 | 7 | Actual |
| 4126 | 380.00 | 2022-08-08 | 87 | 6 | 6 | Budget |
| 37750 | 1092.01 | 2025-03-08 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-07-09 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-09-07 | 87 | 1 | 7 | Actual |
| 5794 | 180.00 | 2022-10-08 | 87 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-06-08 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2023-01-06 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2024-07-08 | 87 | 6 | 13 | Actual |
| 17928 | 454.00 | 2023-09-08 | 87 | 3 | 6 | Actual |
| 3923 | 200.00 | 2022-08-08 | 87 | 2 | 6 | Budget |
| 35888 | 632.84 | 2025-01-06 | 87 | 6 | 13 | Actual |
| 35239 | 416.00 | 2025-01-06 | 87 | 6 | 6 | Actual |
| 7388 | 410.00 | 2022-11-08 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2023-06-08 | 87 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-04-08 | 87 | 3 | 6 | Budget |
| 2897 | 380.00 | 2022-07-09 | 87 | 4 | 6 | Budget |
| 17395 | 288.00 | 2023-08-08 | 87 | 6 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-06 | 87 | 1 | 4 | Actual |
| 5046 | 176.00 | 2022-09-08 | 87 | 2 | 6 | Actual |
| 12711 | 810.00 | 2023-04-08 | 87 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2024-10-07 | 87 | 1 | 3 | Actual |
| 9871 | 540.00 | 2023-01-06 | 87 | 6 | 7 | Actual |
| 16220 | 335.87 | 2023-07-09 | 87 | 1 | 11 | Actual |
| 31158 | 575.24 | 2024-09-07 | 87 | 1 | 12 | Actual |
| 31514 | 1710.00 | 2024-10-07 | 87 | 1 | 4 | Actual |
| 10850 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
| 21016 | 302.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-08-08 | 87 | 2 | 12 | Actual |
| 5515 | 682.91 | 2022-09-08 | 87 | 2 | 8 | Actual |
| 18363 | 144.38 | 2023-09-08 | 87 | 4 | 11 | Actual |
| 13511 | 1350.00 | 2023-05-08 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-01-06 | 87 | 1 | 13 | Actual |
| 12053 | 720.00 | 2023-03-08 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2022-09-08 | 87 | 7 | 3 | Actual |
| 4919 | 630.00 | 2022-09-08 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2024-06-07 | 87 | 6 | 13 | Actual |
| 32610 | 405.00 | 2024-11-07 | 87 | 7 | 3 | Actual |
| 23973 | 416.00 | 2024-03-07 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-05-08 | 87 | 1 | 8 | Actual |
| 11725 | 480.00 | 2023-03-08 | 87 | 1 | 6 | Budget |
| 18572 | 1440.00 | 2023-10-08 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-08 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-05-07 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2023-06-08 | 87 | 1 | 12 | Actual |
Generated 2025-06-07 08:06:19.878 UTC