[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 241 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 982 | 1092.01 | 2022-04-19 | 87 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 31186 | 192.25 | 2024-08-19 | 87 | 2 | 12 | Actual |
| 4919 | 630.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 17954 | 227.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 36539 | 1910.21 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 14737 | 743.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 7760 | 410.18 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 21752 | 819.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 8367 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
| 4716 | 1080.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 22940 | 76.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 36687 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 37890 | 448.64 | 2025-02-17 | 87 | 4 | 11 | Actual |
| 38155 | 632.84 | 2025-02-17 | 87 | 2 | 13 | Actual |
| 23825 | 608.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2024-07-19 | 87 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 17395 | 288.00 | 2023-07-20 | 87 | 6 | 11 | Actual |
| 5717 | 280.00 | 2022-09-19 | 87 | 6 | 3 | Budget |
| 12054 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 32731 | 1134.00 | 2024-10-19 | 87 | 1 | 5 | Actual |
| 9628 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 5096 | 480.00 | 2022-08-20 | 87 | 3 | 6 | Budget |
| 6452 | 750.00 | 2022-09-19 | 87 | 1 | 7 | Budget |
| 20542 | 19.91 | 2023-10-20 | 87 | 2 | 12 | Actual |
| 21667 | 900.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 229 | 850.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 28759 | 375.23 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 5189 | 200.00 | 2022-08-20 | 87 | 5 | 6 | Budget |
| 28201 | 1053.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-04-19 | 87 | 6 | 5 | Budget |
| 8226 | 650.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 20012 | 151.00 | 2023-10-20 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-01-18 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-07-20 | 87 | 6 | 7 | Budget |
| 29800 | 955.64 | 2024-07-19 | 87 | 6 | 8 | Actual |
| 17928 | 454.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 34055 | 277.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-09-18 | 87 | 5 | 11 | Actual |
| 26120 | 167.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-18 | 87 | 1 | 3 | Actual |
| 32137 | 299.70 | 2024-09-18 | 87 | 2 | 11 | Actual |
| 38656 | 277.00 | 2025-03-20 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
| 16656 | 878.00 | 2023-07-20 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 37808 | 598.64 | 2025-02-17 | 87 | 1 | 11 | Actual |
| 33288 | 299.70 | 2024-10-19 | 87 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 28375 | 347.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 2801 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
Generated 2025-05-19 20:49:35.613 UTC