[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 262 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17928 | 454.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 23647 | 810.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 13372 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 10601 | 468.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 22043 | 151.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 15539 | 900.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 28143 | 1080.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 6171 | 200.00 | 2022-09-23 | 87 | 2 | 6 | Budget |
| 10464 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 8087 | 950.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 1634 | 468.00 | 2022-05-24 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 4266 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 2025 | 550.00 | 2022-05-24 | 87 | 6 | 7 | Budget |
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 12997 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 7388 | 410.00 | 2022-10-24 | 87 | 4 | 6 | Actual |
| 27781 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 7634 | 550.00 | 2022-10-24 | 87 | 6 | 7 | Budget |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-04-23 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
| 31012 | 149.70 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 23378 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 12445 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 5981 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 8414 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 34087 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 28526 | 990.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 16:29:21.573 UTC