[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23732 | 878.00 | 2024-03-20 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 29025 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 28584 | 2046.57 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 20102 | 990.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 27872 | 317.05 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 10929 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 24407 | 192.25 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 24553 | 10.33 | 2024-03-20 | 87 | 2 | 12 | Actual |
| 28143 | 1080.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 34179 | 990.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-21 | 87 | 6 | 8 | Budget |
| 8147 | 630.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 26335 | 955.64 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 17873 | 416.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 31337 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 11257 | 585.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 29886 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 7341 | 585.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 13184 | 720.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 2752 | 410.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 2214 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 5903 | 550.00 | 2022-10-21 | 87 | 6 | 4 | Budget |
| 32905 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 31755 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 41 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 510 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 19486 | 19.91 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 19905 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 27249 | 208.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 27580 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 760 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 22940 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 17660 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 31186 | 192.25 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-04-21 | 87 | 6 | 5 | Budget |
| 37716 | 1092.01 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
Generated 2025-06-20 13:50:19.478 UTC