[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 303 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23918 | 416.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 21424 | 192.25 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 6919 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 36389 | 382.00 | 2025-02-13 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 9628 | 380.00 | 2023-01-13 | 87 | 4 | 6 | Budget |
| 27899 | 948.64 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 16162 | 819.28 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 9533 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 14266 | 48.63 | 2023-05-15 | 87 | 2 | 11 | Actual |
| 32428 | 790.74 | 2024-10-14 | 87 | 2 | 13 | Actual |
| 32017 | 955.64 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-05-15 | 87 | 4 | 6 | Actual |
| 36886 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 9023 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 8836 | 955.64 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-02-13 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 12383 | 495.00 | 2023-04-15 | 87 | 1 | 3 | Actual |
| 2352 | 380.00 | 2022-07-16 | 87 | 6 | 3 | Budget |
| 16448 | 19.91 | 2023-07-16 | 87 | 2 | 12 | Actual |
| 2800 | 117.00 | 2022-07-16 | 87 | 2 | 6 | Actual |
| 19932 | 151.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 13433 | 380.00 | 2023-04-15 | 87 | 6 | 8 | Budget |
| 9268 | 720.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 21370 | 144.38 | 2023-12-16 | 87 | 2 | 11 | Actual |
| 5654 | 495.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-04-15 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 8557 | 293.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 35239 | 416.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
| 32109 | 598.64 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 1171 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 37596 | 1440.00 | 2025-03-15 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 9082 | 380.00 | 2023-01-13 | 87 | 6 | 3 | Budget |
| 1779 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
| 30268 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 6123 | 480.00 | 2022-10-15 | 87 | 1 | 6 | Budget |
| 38630 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 38070 | 766.73 | 2025-03-15 | 87 | 6 | 12 | Actual |
| 23860 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 3548 | 135.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 7713 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 12950 | 550.00 | 2023-04-15 | 87 | 3 | 6 | Budget |
| 20990 | 454.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-06-14 | 87 | 6 | 13 | Actual |
Generated 2025-06-14 07:12:10.596 UTC