[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 34087 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 10325 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 841 | 810.00 | 2022-04-23 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2022-08-24 | 87 | 6 | 6 | Actual |
| 34499 | 598.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 1228 | 380.00 | 2022-05-24 | 87 | 6 | 3 | Budget |
| 16128 | 682.91 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 37426 | 174.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 7106 | 630.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
| 18281 | 240.13 | 2023-08-24 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 7435 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
| 32461 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
| 12445 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 34029 | 347.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 6044 | 630.00 | 2022-09-23 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 3144 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 32137 | 299.70 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 32251 | 448.64 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 229 | 850.00 | 2022-04-23 | 87 | 1 | 4 | Budget |
| 11974 | 410.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 32824 | 520.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 28349 | 554.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 3082 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 3875 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 12711 | 810.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 31012 | 149.70 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 36446 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 09:46:45.100 UTC