[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 287 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 37836 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 21844 | 743.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 38128 | 474.94 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 21342 | 240.13 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 38959 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 10600 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 702 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 3874 | 527.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 34557 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 34677 | 632.84 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 21963 | 113.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
| 16749 | 743.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 26212 | 1350.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 28375 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 20877 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 5142 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
| 8617 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 11583 | 650.00 | 2023-02-19 | 87 | 1 | 5 | Budget |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 654 | 351.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 2214 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 30516 | 891.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 3270 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 22913 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 1414 | 550.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 10324 | 850.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 31514 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
Generated 2025-05-21 23:47:16.187 UTC