[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6373 | 351.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
| 22518 | 19.91 | 2023-12-11 | 87 | 1 | 12 | Actual |
| 7026 | 630.00 | 2022-10-13 | 87 | 6 | 4 | Actual |
| 29974 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
| 2478 | 990.00 | 2022-06-13 | 87 | 1 | 4 | Actual |
| 8463 | 585.00 | 2022-11-13 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2022-05-13 | 87 | 4 | 6 | Budget |
| 17954 | 227.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
| 31012 | 149.70 | 2024-08-12 | 87 | 2 | 11 | Actual |
| 16897 | 454.00 | 2023-07-13 | 87 | 3 | 6 | Actual |
| 32164 | 375.23 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 11394 | 100.00 | 2023-02-10 | 87 | 7 | 3 | Budget |
| 33261 | 299.70 | 2024-10-12 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2022-04-12 | 87 | 6 | 8 | Budget |
| 17660 | 180.00 | 2023-08-13 | 87 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 16536 | 1350.00 | 2023-07-13 | 87 | 1 | 3 | Actual |
| 3003 | 468.00 | 2022-06-13 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2024-12-11 | 87 | 2 | 13 | Actual |
| 30423 | 1170.00 | 2024-08-12 | 87 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-04-12 | 87 | 1 | 3 | Budget |
| 10384 | 540.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-07-13 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-06-13 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-02-10 | 87 | 6 | 5 | Actual |
| 20223 | 819.28 | 2023-10-13 | 87 | 2 | 8 | Actual |
| 29177 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 20877 | 675.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
| 36304 | 589.00 | 2025-01-11 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2022-11-13 | 87 | 5 | 6 | Actual |
| 8696 | 850.00 | 2022-11-13 | 87 | 1 | 7 | Budget |
| 10522 | 630.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2023-07-13 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-12-11 | 87 | 1 | 11 | Actual |
| 4998 | 480.00 | 2022-08-13 | 87 | 1 | 6 | Budget |
| 1682 | 176.00 | 2022-05-13 | 87 | 2 | 6 | Actual |
| 9532 | 200.00 | 2022-12-11 | 87 | 2 | 6 | Budget |
| 3972 | 480.00 | 2022-07-13 | 87 | 3 | 6 | Budget |
| 25439 | 144.38 | 2024-03-12 | 87 | 4 | 11 | Actual |
| 18223 | 819.28 | 2023-08-13 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-07-13 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-12 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-10-12 | 87 | 4 | 11 | Actual |
| 32879 | 554.00 | 2024-10-12 | 87 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-02-10 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-05-12 | 87 | 6 | 13 | Actual |
| 3143 | 550.00 | 2022-06-13 | 87 | 6 | 7 | Budget |
| 4668 | 180.00 | 2022-08-13 | 87 | 7 | 3 | Actual |
| 17722 | 527.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2022-09-12 | 87 | 6 | 7 | Budget |
| 15148 | 546.55 | 2023-05-13 | 87 | 2 | 8 | Actual |
| 19314 | 48.63 | 2023-09-12 | 87 | 2 | 11 | Actual |
| 23323 | 240.13 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-10-13 | 87 | 1 | 5 | Budget |
| 14144 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-01-11 | 87 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-01-11 | 87 | 1 | 4 | Budget |
| 24642 | 1350.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-11-12 | 87 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
Generated 2025-05-13 00:04:15.310 UTC