[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9533 | 176.00 | 2022-12-07 | 87 | 2 | 6 | Actual |
| 4858 | 650.00 | 2022-08-09 | 87 | 1 | 5 | Budget |
| 8038 | 135.00 | 2022-11-09 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-01-07 | 87 | 6 | 7 | Actual |
| 25557 | 29.48 | 2024-03-08 | 87 | 1 | 12 | Actual |
| 17815 | 675.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-02-06 | 87 | 2 | 12 | Actual |
| 33735 | 338.00 | 2024-11-08 | 87 | 7 | 3 | Actual |
| 20542 | 19.91 | 2023-10-09 | 87 | 2 | 12 | Actual |
| 12949 | 585.00 | 2023-03-09 | 87 | 3 | 6 | Actual |
| 8463 | 585.00 | 2022-11-09 | 87 | 3 | 6 | Actual |
| 9676 | 176.00 | 2022-12-07 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2022-07-09 | 87 | 3 | 6 | Budget |
| 15414 | 29.48 | 2023-05-09 | 87 | 1 | 12 | Actual |
| 21485 | 192.25 | 2023-11-09 | 87 | 6 | 11 | Actual |
| 1170 | 495.00 | 2022-05-09 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-09 | 87 | 1 | 3 | Actual |
| 4266 | 630.00 | 2022-07-09 | 87 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 28109 | 1710.00 | 2024-06-08 | 87 | 1 | 4 | Actual |
| 18932 | 378.00 | 2023-09-08 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-03-09 | 87 | 4 | 11 | Actual |
| 2752 | 410.00 | 2022-06-09 | 87 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-04-07 | 87 | 4 | 11 | Actual |
| 6372 | 380.00 | 2022-09-08 | 87 | 6 | 6 | Budget |
| 36191 | 891.00 | 2025-01-07 | 87 | 6 | 5 | Actual |
| 26368 | 955.64 | 2024-04-07 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-09-07 | 87 | 6 | 12 | Actual |
| 21786 | 468.00 | 2023-12-07 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-05-08 | 87 | 5 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-06 | 87 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-02-06 | 87 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2022-11-09 | 87 | 1 | 4 | Actual |
| 17160 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 8367 | 480.00 | 2022-11-09 | 87 | 1 | 6 | Budget |
| 24734 | 180.00 | 2024-03-08 | 87 | 7 | 3 | Actual |
| 10850 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
| 2850 | 480.00 | 2022-06-09 | 87 | 3 | 6 | Budget |
| 6373 | 351.00 | 2022-09-08 | 87 | 6 | 6 | Actual |
| 6592 | 750.00 | 2022-09-08 | 87 | 1 | 8 | Budget |
| 16842 | 416.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
| 14617 | 180.00 | 2023-05-09 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2023-11-09 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-03-09 | 87 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2025-01-07 | 87 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2022-09-08 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-11-08 | 87 | 6 | 3 | Actual |
| 5903 | 550.00 | 2022-09-08 | 87 | 6 | 4 | Budget |
| 17603 | 990.00 | 2023-08-09 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-05-08 | 87 | 6 | 12 | Actual |
| 27695 | 448.64 | 2024-05-08 | 87 | 6 | 11 | Actual |
| 31755 | 554.00 | 2024-09-07 | 87 | 3 | 6 | Actual |
| 29588 | 451.00 | 2024-07-08 | 87 | 6 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 14266 | 48.63 | 2023-04-08 | 87 | 2 | 11 | Actual |
| 15322 | 192.25 | 2023-05-09 | 87 | 4 | 11 | Actual |
| 1886 | 380.00 | 2022-05-09 | 87 | 6 | 6 | Budget |
| 36304 | 589.00 | 2025-01-07 | 87 | 3 | 6 | Actual |
| 7106 | 630.00 | 2022-10-09 | 87 | 1 | 5 | Actual |
| 4716 | 1080.00 | 2022-08-09 | 87 | 1 | 4 | Actual |
| 1731 | 527.00 | 2022-05-09 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2024-12-07 | 87 | 3 | 6 | Actual |
Generated 2025-05-08 12:02:01.119 UTC