[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23945 | 76.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 28759 | 375.23 | 2024-06-10 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-03-11 | 87 | 5 | 6 | Budget |
| 14857 | 151.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
| 22043 | 151.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2023-09-10 | 87 | 6 | 11 | Actual |
| 34029 | 347.00 | 2024-11-10 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
| 34828 | 945.00 | 2024-12-09 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2024-08-10 | 87 | 1 | 8 | Actual |
| 38398 | 990.00 | 2025-03-11 | 87 | 6 | 4 | Actual |
| 25584 | 19.91 | 2024-03-10 | 87 | 2 | 12 | Actual |
| 18692 | 819.00 | 2023-09-10 | 87 | 1 | 4 | Actual |
| 18664 | 180.00 | 2023-09-10 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 4452 | 682.91 | 2022-07-11 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-05-10 | 87 | 5 | 11 | Actual |
| 1170 | 495.00 | 2022-05-11 | 87 | 1 | 3 | Actual |
| 31755 | 554.00 | 2024-09-09 | 87 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-04-10 | 87 | 1 | 5 | Actual |
| 2352 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 24353 | 96.51 | 2024-02-08 | 87 | 2 | 11 | Actual |
| 33763 | 1620.00 | 2024-11-10 | 87 | 1 | 4 | Actual |
| 30574 | 451.00 | 2024-08-10 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-04-09 | 87 | 6 | 4 | Actual |
| 33349 | 524.17 | 2024-10-10 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-08 | 87 | 6 | 4 | Actual |
| 7293 | 200.00 | 2022-10-11 | 87 | 2 | 6 | Budget |
| 5981 | 650.00 | 2022-09-10 | 87 | 1 | 5 | Budget |
| 4998 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 37341 | 1053.00 | 2025-02-08 | 87 | 6 | 5 | Actual |
| 9268 | 720.00 | 2022-12-09 | 87 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-04-09 | 87 | 6 | 13 | Actual |
| 28704 | 673.11 | 2024-06-10 | 87 | 1 | 11 | Actual |
| 30179 | 632.84 | 2024-07-10 | 87 | 2 | 13 | Actual |
| 16656 | 878.00 | 2023-07-11 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2022-07-11 | 87 | 6 | 6 | Budget |
| 559 | 200.00 | 2022-04-10 | 87 | 2 | 6 | Budget |
| 5190 | 234.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-03-10 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-04-10 | 87 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-01-09 | 87 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2024-12-09 | 87 | 3 | 6 | Actual |
| 19986 | 265.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-11 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2024-06-10 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-10 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-07-10 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-07-10 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2022-09-10 | 87 | 1 | 6 | Budget |
| 21991 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-11 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 23465 | 288.00 | 2024-01-09 | 87 | 6 | 11 | Actual |
| 3738 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
| 12303 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 3971 | 468.00 | 2022-07-11 | 87 | 3 | 6 | Actual |
| 27580 | 225.23 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 14438 | 19.91 | 2023-04-10 | 87 | 2 | 12 | Actual |
Generated 2025-05-10 22:37:57.080 UTC