[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 325 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10649 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 13903 | 302.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 17873 | 416.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 3549 | 200.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 12774 | 540.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 16897 | 454.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 1306 | 90.00 | 2022-05-24 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 37688 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 14293 | 192.25 | 2023-04-23 | 87 | 3 | 11 | Actual |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 12997 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 31012 | 149.70 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 28375 | 347.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 10648 | 176.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 16100 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 9999 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
| 16220 | 335.87 | 2023-06-24 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 21667 | 900.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2022-07-24 | 87 | 6 | 5 | Actual |
| 1825 | 176.00 | 2022-05-24 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
Generated 2025-05-24 00:13:25.296 UTC