[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6966 | 950.00 | 2022-11-12 | 87 | 1 | 4 | Budget |
| 8367 | 480.00 | 2022-12-13 | 87 | 1 | 6 | Budget |
| 18162 | 1228.38 | 2023-09-12 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 15240 | 335.87 | 2023-06-12 | 87 | 1 | 11 | Actual |
| 22133 | 990.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-06-12 | 87 | 6 | 3 | Budget |
| 38867 | 819.28 | 2025-04-12 | 87 | 2 | 8 | Actual |
| 33678 | 945.00 | 2024-12-12 | 87 | 6 | 3 | Actual |
| 28401 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-05-12 | 87 | 3 | 6 | Actual |
| 19428 | 288.00 | 2023-10-12 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-11-12 | 87 | 2 | 8 | Budget |
| 27753 | 575.24 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 14970 | 302.00 | 2023-06-12 | 87 | 6 | 6 | Actual |
| 21786 | 468.00 | 2024-01-10 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-06-12 | 87 | 1 | 8 | Budget |
| 10324 | 850.00 | 2023-02-10 | 87 | 1 | 4 | Budget |
| 31039 | 448.64 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 37539 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 18932 | 378.00 | 2023-10-12 | 87 | 3 | 6 | Actual |
| 10649 | 200.00 | 2023-02-10 | 87 | 2 | 6 | Budget |
| 37836 | 149.70 | 2025-03-12 | 87 | 2 | 11 | Actual |
| 30060 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 30629 | 520.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-13 | 87 | 1 | 8 | Actual |
| 14266 | 48.63 | 2023-05-12 | 87 | 2 | 11 | Actual |
| 16784 | 675.00 | 2023-08-12 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-01-10 | 87 | 1 | 6 | Budget |
| 25953 | 729.00 | 2024-05-11 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-05-11 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2023-11-12 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-10-12 | 87 | 3 | 6 | Budget |
| 4779 | 720.00 | 2022-09-12 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2022-09-12 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-11 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-02-10 | 87 | 1 | 5 | Actual |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-07-13 | 87 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-12 | 87 | 1 | 7 | Actual |
| 21284 | 682.91 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 5095 | 527.00 | 2022-09-12 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-08-12 | 87 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-07-13 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-03-11 | 87 | 5 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
| 6841 | 360.00 | 2022-11-12 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-05-12 | 87 | 1 | 12 | Actual |
| 36191 | 891.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
| 7435 | 200.00 | 2022-11-12 | 87 | 5 | 6 | Budget |
| 9022 | 495.00 | 2023-01-10 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-02-10 | 87 | 1 | 6 | Budget |
| 13044 | 200.00 | 2023-04-12 | 87 | 5 | 6 | Budget |
| 8287 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 8884 | 546.55 | 2022-12-13 | 87 | 2 | 8 | Actual |
Generated 2025-06-12 01:15:59.540 UTC