[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 954 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 32251 | 448.64 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 3874 | 527.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
| 38689 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 8695 | 720.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 20223 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 7293 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 13184 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 35331 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 14617 | 180.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 8557 | 293.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 13325 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 31549 | 990.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 28081 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 22133 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2023-07-03 | 87 | 1 | 12 | Actual |
| 14560 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 22855 | 608.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
Generated 2025-06-01 12:00:33.551 UTC