[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 161 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 13762 | 540.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 1414 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 6171 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 23945 | 76.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 25823 | 1112.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 25736 | 878.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 35709 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 4205 | 720.00 | 2022-07-25 | 87 | 1 | 7 | Actual |
| 22518 | 19.91 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 20045 | 302.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 18984 | 151.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-05-25 | 87 | 1 | 6 | Actual |
| 31012 | 149.70 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 20630 | 1350.00 | 2023-11-25 | 87 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 24353 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 35945 | 1418.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-04-24 | 87 | 7 | 3 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 37426 | 174.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 34557 | 479.49 | 2024-11-24 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 31278 | 317.05 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 10649 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 3081 | 900.00 | 2022-06-25 | 87 | 1 | 7 | Actual |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 9347 | 720.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 33288 | 299.70 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
Generated 2025-05-24 05:05:31.345 UTC