[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19341 | 96.51 | 2023-10-19 | 87 | 3 | 11 | Actual |
| 4531 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 21072 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2022-11-19 | 87 | 5 | 6 | Budget |
| 28933 | 96.51 | 2024-07-19 | 87 | 2 | 12 | Actual |
| 28813 | 76.29 | 2024-07-19 | 87 | 5 | 11 | Actual |
| 32191 | 375.23 | 2024-10-18 | 87 | 4 | 11 | Actual |
| 9209 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-05-19 | 87 | 5 | 6 | Budget |
| 24148 | 810.00 | 2024-03-18 | 87 | 6 | 7 | Actual |
| 12901 | 176.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 24889 | 608.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-03-19 | 87 | 2 | 8 | Budget |
| 21424 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 8757 | 630.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 558 | 176.00 | 2022-05-19 | 87 | 2 | 6 | Actual |
| 1556 | 540.00 | 2022-06-19 | 87 | 6 | 5 | Actual |
| 6171 | 200.00 | 2022-10-19 | 87 | 2 | 6 | Budget |
| 22427 | 192.25 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-18 | 87 | 1 | 3 | Actual |
| 6267 | 380.00 | 2022-10-19 | 87 | 4 | 6 | Budget |
| 11442 | 990.00 | 2023-03-19 | 87 | 1 | 4 | Actual |
| 1306 | 90.00 | 2022-06-19 | 87 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 7388 | 410.00 | 2022-11-19 | 87 | 4 | 6 | Actual |
| 29234 | 405.00 | 2024-08-18 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-08-19 | 87 | 1 | 6 | Actual |
| 32109 | 598.64 | 2024-10-18 | 87 | 1 | 11 | Actual |
| 18281 | 240.13 | 2023-09-19 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2023-09-19 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
| 2849 | 585.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-18 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-03-19 | 87 | 2 | 11 | Actual |
| 27753 | 575.24 | 2024-06-18 | 87 | 1 | 12 | Actual |
| 2292 | 495.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-08-18 | 87 | 1 | 4 | Actual |
| 2943 | 234.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
| 28704 | 673.11 | 2024-07-19 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2023-07-20 | 87 | 6 | 12 | Actual |
| 19166 | 1501.11 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 9675 | 200.00 | 2023-01-17 | 87 | 5 | 6 | Budget |
| 12712 | 650.00 | 2023-04-19 | 87 | 1 | 5 | Budget |
| 5466 | 750.00 | 2022-09-19 | 87 | 1 | 8 | Budget |
| 1682 | 176.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 9022 | 495.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
| 10990 | 720.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2023-09-19 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-19 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-19 | 87 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-06-19 | 87 | 1 | 3 | Budget |
| 35154 | 520.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 36601 | 955.64 | 2025-02-17 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-06-19 | 87 | 6 | 12 | Actual |
| 21042 | 227.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
Generated 2025-06-18 06:45:56.580 UTC