[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26153 | 229.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 21397 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 19286 | 335.87 | 2023-09-23 | 87 | 1 | 11 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 6451 | 900.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 24762 | 878.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 10138 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 23767 | 585.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 15837 | 76.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 32824 | 520.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 37950 | 524.17 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 13372 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2022-08-24 | 87 | 4 | 6 | Budget |
| 30601 | 208.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 14353 | 192.25 | 2023-04-23 | 87 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-04-23 | 87 | 1 | 11 | Actual |
| 20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 33469 | 766.73 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 27460 | 1092.01 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 37399 | 485.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 18069 | 990.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 1682 | 176.00 | 2022-05-24 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-05-24 | 87 | 6 | 7 | Budget |
| 39280 | 474.94 | 2025-03-24 | 87 | 1 | 13 | Actual |
| 11069 | 750.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 19635 | 990.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-08-24 | 87 | 6 | 5 | Budget |
| 20396 | 192.25 | 2023-10-24 | 87 | 4 | 11 | Actual |
Generated 2025-05-23 05:46:47.739 UTC