[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 973 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22373 | 144.38 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 31700 | 485.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 28526 | 990.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 4531 | 480.00 | 2022-09-03 | 87 | 1 | 3 | Budget |
| 10697 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 21485 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 2753 | 480.00 | 2022-07-04 | 87 | 1 | 6 | Budget |
| 3972 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 27814 | 766.73 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 27661 | 149.70 | 2024-06-02 | 87 | 5 | 11 | Actual |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 20342 | 96.51 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 10648 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 10521 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 37426 | 174.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 26120 | 167.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 16691 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 8226 | 650.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 1031 | 380.00 | 2022-05-03 | 87 | 2 | 8 | Budget |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 9161 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 18424 | 192.25 | 2023-09-03 | 87 | 6 | 11 | Actual |
| 12242 | 410.18 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 17280 | 96.51 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 16448 | 19.91 | 2023-07-04 | 87 | 2 | 12 | Actual |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 3144 | 630.00 | 2022-07-04 | 87 | 6 | 7 | Actual |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 31012 | 149.70 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 13511 | 1350.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
Generated 2025-06-02 17:15:04.816 UTC