[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 120 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12195 | 1092.01 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-01-19 | 87 | 1 | 6 | Budget |
| 22460 | 288.00 | 2024-01-19 | 87 | 6 | 11 | Actual |
| 22968 | 454.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 14353 | 192.25 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 33407 | 383.74 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 36768 | 149.70 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 6641 | 546.55 | 2022-10-21 | 87 | 2 | 8 | Actual |
| 5189 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 8510 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 38456 | 1053.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 10139 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 24325 | 240.13 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 14411 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 16042 | 900.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-03-20 | 87 | 4 | 6 | Actual |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 15596 | 270.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 9160 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 16571 | 900.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 22518 | 19.91 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 18877 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 35564 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 28321 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 10648 | 176.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 2026 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-02-19 | 87 | 1 | 5 | Budget |
| 2352 | 380.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 31158 | 575.24 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 3737 | 630.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 13434 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 21936 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 19073 | 990.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 15865 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 23860 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 2104 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 11505 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 33975 | 139.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 17980 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 655 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 902 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
Generated 2025-06-20 23:38:17.855 UTC