[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 110 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14645 | 761.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 4019 | 380.00 | 2022-08-21 | 87 | 4 | 6 | Budget |
| 5794 | 180.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 5328 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 20102 | 990.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 2800 | 117.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 1089 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 6043 | 650.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 33586 | 948.64 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 27432 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 6966 | 950.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 10199 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 28967 | 670.98 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 18424 | 192.25 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 12382 | 480.00 | 2023-04-21 | 87 | 1 | 3 | Budget |
| 9676 | 176.00 | 2023-01-19 | 87 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 7245 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 30926 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 18363 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 21878 | 540.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 17334 | 192.25 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 22643 | 900.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 32309 | 479.49 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 14144 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 34384 | 149.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 4345 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 35239 | 416.00 | 2025-01-19 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 26483 | 186.93 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 6122 | 410.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 8885 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 1732 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 5327 | 720.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-04-21 | 87 | 3 | 6 | Budget |
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 6967 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 4066 | 200.00 | 2022-08-21 | 87 | 5 | 6 | Budget |
| 38456 | 1053.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 31220 | 766.73 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
| 28375 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 9347 | 720.00 | 2023-01-19 | 87 | 1 | 5 | Actual |
| 37004 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 17603 | 990.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 12711 | 810.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 29529 | 347.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 12304 | 546.55 | 2023-03-21 | 87 | 6 | 8 | Actual |
Generated 2025-06-20 12:51:05.670 UTC