[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8757 | 630.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
| 15504 | 1440.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 2026 | 630.00 | 2022-05-11 | 87 | 6 | 7 | Actual |
| 28646 | 955.64 | 2024-06-10 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2024-08-10 | 87 | 6 | 11 | Actual |
| 10463 | 650.00 | 2023-01-09 | 87 | 1 | 5 | Budget |
| 18692 | 819.00 | 2023-09-10 | 87 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-05-10 | 87 | 5 | 11 | Actual |
| 39307 | 790.74 | 2025-03-11 | 87 | 2 | 13 | Actual |
| 5717 | 280.00 | 2022-09-10 | 87 | 6 | 3 | Budget |
| 6702 | 546.55 | 2022-09-10 | 87 | 6 | 8 | Actual |
| 9485 | 527.00 | 2022-12-09 | 87 | 1 | 6 | Actual |
| 10930 | 900.00 | 2023-01-09 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-08-10 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-04-10 | 87 | 4 | 6 | Actual |
| 37808 | 598.64 | 2025-02-08 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2024-12-09 | 87 | 2 | 8 | Actual |
| 1683 | 200.00 | 2022-05-11 | 87 | 2 | 6 | Budget |
| 32905 | 347.00 | 2024-10-10 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2023-11-11 | 87 | 1 | 12 | Actual |
| 4065 | 234.00 | 2022-07-11 | 87 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-01-09 | 87 | 6 | 11 | Actual |
| 3270 | 410.18 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 23555 | 48.63 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 32137 | 299.70 | 2024-09-09 | 87 | 2 | 11 | Actual |
| 17928 | 454.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2022-04-10 | 87 | 6 | 4 | Budget |
| 6840 | 380.00 | 2022-10-11 | 87 | 6 | 3 | Budget |
| 31727 | 139.00 | 2024-09-09 | 87 | 2 | 6 | Actual |
| 20665 | 810.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2023-07-11 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2024-07-10 | 87 | 1 | 6 | Actual |
| 9347 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2022-07-11 | 87 | 1 | 3 | Budget |
| 20195 | 1364.74 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-02-08 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-01-09 | 87 | 1 | 12 | Actual |
| 25087 | 378.00 | 2024-03-10 | 87 | 6 | 6 | Actual |
| 9581 | 550.00 | 2022-12-09 | 87 | 3 | 6 | Budget |
| 32191 | 375.23 | 2024-09-09 | 87 | 4 | 11 | Actual |
| 28967 | 670.98 | 2024-06-10 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 21370 | 144.38 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 10851 | 410.00 | 2023-01-09 | 87 | 6 | 6 | Actual |
| 6841 | 360.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 33288 | 299.70 | 2024-10-10 | 87 | 3 | 11 | Actual |
| 18104 | 720.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 36687 | 299.70 | 2025-01-09 | 87 | 2 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-10 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-07-11 | 87 | 2 | 6 | Actual |
| 1778 | 410.00 | 2022-05-11 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2024-03-10 | 87 | 6 | 5 | Actual |
| 9628 | 380.00 | 2022-12-09 | 87 | 4 | 6 | Budget |
| 37950 | 524.17 | 2025-02-08 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-01-09 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2024-10-10 | 87 | 6 | 12 | Actual |
| 10601 | 468.00 | 2023-01-09 | 87 | 1 | 6 | Actual |
| 7292 | 234.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
Generated 2025-05-10 19:59:11.852 UTC