[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 263 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18309 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 39102 | 524.17 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 430 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 22994 | 227.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 26368 | 955.64 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 16042 | 900.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 37716 | 1092.01 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 4857 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 27580 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 5388 | 540.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 7105 | 650.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 4668 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2023-04-21 | 87 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 511 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 11442 | 990.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 33141 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 36858 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 6781 | 585.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 15322 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 16949 | 189.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2022-10-21 | 87 | 7 | 3 | Budget |
| 26456 | 149.70 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 13044 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 12115 | 630.00 | 2023-03-21 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 12949 | 585.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 16628 | 360.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 3329 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 38155 | 632.84 | 2025-03-21 | 87 | 2 | 13 | Actual |
| 9160 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 32051 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 14645 | 761.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 31549 | 990.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 18877 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 22133 | 990.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 4716 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
Generated 2025-06-20 20:10:48.107 UTC