[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1229 | 360.00 | 2022-05-11 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2022-10-11 | 87 | 6 | 8 | Budget |
| 36330 | 382.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 9208 | 950.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
| 29262 | 1620.00 | 2024-07-10 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-06-10 | 87 | 6 | 11 | Actual |
| 25918 | 851.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
| 33527 | 474.94 | 2024-10-10 | 87 | 1 | 13 | Actual |
| 5902 | 540.00 | 2022-09-10 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-03-10 | 87 | 1 | 11 | Actual |
| 21485 | 192.25 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 4265 | 550.00 | 2022-07-11 | 87 | 6 | 7 | Budget |
| 26571 | 225.23 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 18223 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 902 | 630.00 | 2022-04-10 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2024-08-10 | 87 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-02-08 | 87 | 2 | 12 | Actual |
| 9871 | 540.00 | 2022-12-09 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 9484 | 480.00 | 2022-12-09 | 87 | 1 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
| 2430 | 135.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 35239 | 416.00 | 2024-12-09 | 87 | 6 | 6 | Actual |
| 23465 | 288.00 | 2024-01-09 | 87 | 6 | 11 | Actual |
| 6701 | 380.00 | 2022-09-10 | 87 | 6 | 8 | Budget |
| 13245 | 630.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 13043 | 293.00 | 2023-03-11 | 87 | 5 | 6 | Actual |
| 3408 | 540.00 | 2022-07-11 | 87 | 1 | 3 | Actual |
| 34913 | 1620.00 | 2024-12-09 | 87 | 1 | 4 | Actual |
| 33948 | 520.00 | 2024-11-10 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
| 21844 | 743.00 | 2023-12-09 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-10-10 | 87 | 1 | 12 | Actual |
| 21016 | 302.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2024-06-10 | 87 | 6 | 5 | Actual |
| 32137 | 299.70 | 2024-09-09 | 87 | 2 | 11 | Actual |
| 12712 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 31158 | 575.24 | 2024-08-10 | 87 | 1 | 12 | Actual |
| 24267 | 819.28 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-04-10 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-01-09 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-04-09 | 87 | 1 | 11 | Actual |
| 11117 | 280.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 1731 | 527.00 | 2022-05-11 | 87 | 3 | 6 | Actual |
| 19486 | 19.91 | 2023-09-10 | 87 | 1 | 12 | Actual |
| 35828 | 317.05 | 2024-12-09 | 87 | 1 | 13 | Actual |
| 21042 | 227.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
| 31727 | 139.00 | 2024-09-09 | 87 | 2 | 6 | Actual |
| 41 | 480.00 | 2022-04-10 | 87 | 1 | 3 | Budget |
| 17280 | 96.51 | 2023-07-11 | 87 | 2 | 11 | Actual |
| 17815 | 675.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 4530 | 495.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 25584 | 19.91 | 2024-03-10 | 87 | 2 | 12 | Actual |
| 1493 | 810.00 | 2022-05-11 | 87 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 8287 | 630.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
Generated 2025-05-10 22:33:44.535 UTC