[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-05-19 | 87 | 6 | 12 | Actual |
| 34585 | 192.25 | 2024-11-18 | 87 | 2 | 12 | Actual |
| 15624 | 761.00 | 2023-06-19 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-09-18 | 87 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-01-17 | 87 | 1 | 13 | Actual |
| 1228 | 380.00 | 2022-05-19 | 87 | 6 | 3 | Budget |
| 3144 | 630.00 | 2022-06-19 | 87 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-02-16 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-09-17 | 87 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2024-11-18 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2022-08-19 | 87 | 1 | 8 | Actual |
| 21752 | 819.00 | 2023-12-17 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-06-18 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-04-18 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-02-16 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-04-18 | 87 | 1 | 7 | Budget |
| 23767 | 585.00 | 2024-02-16 | 87 | 6 | 4 | Actual |
| 18012 | 378.00 | 2023-08-19 | 87 | 6 | 6 | Actual |
| 3409 | 480.00 | 2022-07-19 | 87 | 1 | 3 | Budget |
| 1090 | 546.55 | 2022-04-18 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-10-19 | 87 | 1 | 8 | Actual |
| 760 | 380.00 | 2022-04-18 | 87 | 6 | 6 | Budget |
| 21129 | 900.00 | 2023-11-19 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-10-19 | 87 | 1 | 6 | Actual |
| 35855 | 632.84 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 38008 | 383.74 | 2025-02-16 | 87 | 1 | 12 | Actual |
| 38186 | 948.64 | 2025-02-16 | 87 | 6 | 13 | Actual |
| 510 | 468.00 | 2022-04-18 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-02-16 | 87 | 4 | 6 | Budget |
| 18515 | 58.21 | 2023-08-19 | 87 | 6 | 12 | Actual |
| 27084 | 891.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 6170 | 234.00 | 2022-09-18 | 87 | 2 | 6 | Actual |
| 10139 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 12522 | 100.00 | 2023-03-19 | 87 | 7 | 3 | Budget |
| 3223 | 650.00 | 2022-06-19 | 87 | 1 | 8 | Budget |
| 5654 | 495.00 | 2022-09-18 | 87 | 1 | 3 | Actual |
| 21016 | 302.00 | 2023-11-19 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2022-12-17 | 87 | 1 | 7 | Budget |
| 34885 | 405.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 5794 | 180.00 | 2022-09-18 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-07-19 | 87 | 1 | 12 | Actual |
| 16536 | 1350.00 | 2023-07-19 | 87 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-02-16 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-09-17 | 87 | 3 | 6 | Actual |
| 31807 | 277.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
| 27552 | 673.11 | 2024-05-18 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-18 | 87 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 32309 | 479.49 | 2024-09-17 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-01-17 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 17480 | 19.91 | 2023-07-19 | 87 | 2 | 12 | Actual |
| 25953 | 729.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2025-02-16 | 87 | 6 | 3 | Actual |
| 3549 | 200.00 | 2022-07-19 | 87 | 7 | 3 | Budget |
| 3002 | 380.00 | 2022-06-19 | 87 | 6 | 6 | Budget |
| 17511 | 58.21 | 2023-07-19 | 87 | 6 | 12 | Actual |
Generated 2025-05-18 18:37:13.761 UTC