[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30984 | 673.11 | 2024-08-10 | 87 | 1 | 11 | Actual |
| 1170 | 495.00 | 2022-05-11 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-03-11 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-09 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-04-10 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-10-10 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-09-10 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-04-10 | 87 | 2 | 6 | Budget |
| 23231 | 546.55 | 2024-01-09 | 87 | 2 | 8 | Actual |
| 29025 | 474.94 | 2024-06-10 | 87 | 1 | 13 | Actual |
| 2213 | 380.00 | 2022-05-11 | 87 | 6 | 8 | Budget |
| 7027 | 650.00 | 2022-10-11 | 87 | 6 | 4 | Budget |
| 4205 | 720.00 | 2022-07-11 | 87 | 1 | 7 | Actual |
| 22400 | 192.25 | 2023-12-09 | 87 | 3 | 11 | Actual |
| 7901 | 480.00 | 2022-11-11 | 87 | 1 | 3 | Budget |
| 36977 | 632.84 | 2025-01-09 | 87 | 1 | 13 | Actual |
| 27872 | 317.05 | 2024-05-10 | 87 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-09-09 | 87 | 1 | 7 | Actual |
| 1731 | 527.00 | 2022-05-11 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-09-10 | 87 | 4 | 6 | Actual |
| 10930 | 900.00 | 2023-01-09 | 87 | 1 | 7 | Actual |
| 26307 | 1910.21 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
| 1306 | 90.00 | 2022-05-11 | 87 | 7 | 3 | Actual |
| 6314 | 200.00 | 2022-09-10 | 87 | 5 | 6 | Budget |
| 22017 | 302.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2022-11-11 | 87 | 6 | 3 | Budget |
| 15891 | 265.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 21878 | 540.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
| 20457 | 192.25 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 20223 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-11-10 | 87 | 3 | 11 | Actual |
| 35979 | 878.00 | 2025-01-09 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2024-12-09 | 87 | 6 | 13 | Actual |
| 9871 | 540.00 | 2022-12-09 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-02-08 | 87 | 4 | 11 | Actual |
| 30360 | 338.00 | 2024-08-10 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-12-09 | 87 | 5 | 11 | Actual |
| 21576 | 48.63 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 21397 | 192.25 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-07-11 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-10-10 | 87 | 6 | 13 | Actual |
| 13324 | 1228.38 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 3795 | 650.00 | 2022-07-11 | 87 | 6 | 5 | Budget |
| 18784 | 608.00 | 2023-09-10 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
| 37836 | 149.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2024-08-10 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
| 15322 | 192.25 | 2023-05-11 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-03-11 | 87 | 2 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-10 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-09-10 | 87 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
Generated 2025-05-10 08:37:39.196 UTC