[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34736 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 19486 | 19.91 | 2023-10-05 | 87 | 1 | 12 | Actual |
| 1683 | 200.00 | 2022-06-05 | 87 | 2 | 6 | Budget |
| 15752 | 608.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
| 15120 | 1501.11 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 31158 | 575.24 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 33469 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 18482 | 39.06 | 2023-09-05 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 22400 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 22043 | 151.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 17873 | 416.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-08-05 | 87 | 1 | 5 | Budget |
| 14526 | 1260.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 6918 | 135.00 | 2022-11-05 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 28375 | 347.00 | 2024-07-05 | 87 | 4 | 6 | Actual |
| 29974 | 448.64 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 30984 | 673.11 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-05-05 | 87 | 7 | 3 | Actual |
| 2897 | 380.00 | 2022-07-06 | 87 | 4 | 6 | Budget |
| 4452 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 31755 | 554.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 6219 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 29448 | 451.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 6701 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 2537 | 540.00 | 2022-07-06 | 87 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-10-05 | 87 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-02-03 | 87 | 6 | 4 | Actual |
| 7633 | 720.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 5388 | 540.00 | 2022-09-05 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 21342 | 240.13 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 20045 | 302.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 24148 | 810.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 1354 | 990.00 | 2022-06-05 | 87 | 1 | 4 | Actual |
| 34438 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 10989 | 650.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 29555 | 243.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 32905 | 347.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 19544 | 48.63 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 2801 | 200.00 | 2022-07-06 | 87 | 2 | 6 | Budget |
| 33141 | 955.64 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 12773 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 27552 | 673.11 | 2024-06-04 | 87 | 1 | 11 | Actual |
| 5142 | 380.00 | 2022-09-05 | 87 | 4 | 6 | Budget |
| 7389 | 380.00 | 2022-11-05 | 87 | 4 | 6 | Budget |
| 36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 15504 | 1440.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
Generated 2025-06-04 21:33:38.641 UTC