[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6840 | 380.00 | 2022-10-09 | 87 | 6 | 3 | Budget |
| 33233 | 747.58 | 2024-10-08 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2023-11-09 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-04-07 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-03-09 | 87 | 3 | 6 | Actual |
| 30303 | 945.00 | 2024-08-08 | 87 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 8758 | 550.00 | 2022-11-09 | 87 | 6 | 7 | Budget |
| 36156 | 1215.00 | 2025-01-07 | 87 | 1 | 5 | Actual |
| 17334 | 192.25 | 2023-07-09 | 87 | 4 | 11 | Actual |
| 25179 | 810.00 | 2024-03-08 | 87 | 6 | 7 | Actual |
| 18190 | 546.55 | 2023-08-09 | 87 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-01-07 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-08 | 87 | 6 | 3 | Actual |
| 35709 | 479.49 | 2024-12-07 | 87 | 1 | 12 | Actual |
| 6267 | 380.00 | 2022-09-08 | 87 | 4 | 6 | Budget |
| 13903 | 302.00 | 2023-04-08 | 87 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-01-07 | 87 | 6 | 7 | Budget |
| 559 | 200.00 | 2022-04-08 | 87 | 2 | 6 | Budget |
| 23465 | 288.00 | 2024-01-07 | 87 | 6 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-08 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-11-08 | 87 | 1 | 13 | Actual |
| 27552 | 673.11 | 2024-05-08 | 87 | 1 | 11 | Actual |
| 2536 | 550.00 | 2022-06-09 | 87 | 6 | 4 | Budget |
| 22133 | 990.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2022-09-08 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
| 27872 | 317.05 | 2024-05-08 | 87 | 1 | 13 | Actual |
| 25237 | 1501.11 | 2024-03-08 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2024-08-08 | 87 | 2 | 6 | Actual |
| 6966 | 950.00 | 2022-10-09 | 87 | 1 | 4 | Budget |
| 34087 | 382.00 | 2024-11-08 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-04-08 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2024-06-08 | 87 | 5 | 6 | Actual |
| 23323 | 240.13 | 2024-01-07 | 87 | 1 | 11 | Actual |
| 34465 | 149.70 | 2024-11-08 | 87 | 5 | 11 | Actual |
| 29503 | 554.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-06-09 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
| 9732 | 380.00 | 2022-12-07 | 87 | 6 | 6 | Budget |
| 15837 | 76.00 | 2023-06-09 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-05-09 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-10-09 | 87 | 6 | 4 | Budget |
| 28646 | 955.64 | 2024-06-08 | 87 | 6 | 8 | Actual |
| 10600 | 480.00 | 2023-01-07 | 87 | 1 | 6 | Budget |
| 37863 | 448.64 | 2025-02-06 | 87 | 3 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-08 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-10-09 | 87 | 5 | 6 | Budget |
| 4266 | 630.00 | 2022-07-09 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
| 20990 | 454.00 | 2023-11-09 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-01-07 | 87 | 1 | 7 | Actual |
| 21451 | 48.63 | 2023-11-09 | 87 | 5 | 11 | Actual |
| 6918 | 135.00 | 2022-10-09 | 87 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-06-09 | 87 | 1 | 3 | Budget |
| 19228 | 682.91 | 2023-09-08 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-06-09 | 87 | 1 | 11 | Actual |
| 1965 | 810.00 | 2022-05-09 | 87 | 1 | 7 | Actual |
| 22460 | 288.00 | 2023-12-07 | 87 | 6 | 11 | Actual |
| 8757 | 630.00 | 2022-11-09 | 87 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-03-09 | 87 | 1 | 11 | Actual |
| 21936 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
Generated 2025-05-08 15:51:06.410 UTC