[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 473 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1779 | 380.00 | 2022-05-18 | 87 | 4 | 6 | Budget |
| 9811 | 850.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 24114 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 10138 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-09-16 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-09-16 | 87 | 2 | 8 | Actual |
| 9676 | 176.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-09-16 | 87 | 5 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
| 27989 | 1485.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-04-17 | 87 | 1 | 3 | Actual |
| 8837 | 650.00 | 2022-11-18 | 87 | 1 | 8 | Budget |
| 33261 | 299.70 | 2024-10-17 | 87 | 2 | 11 | Actual |
| 10199 | 280.00 | 2023-01-16 | 87 | 6 | 3 | Budget |
| 10792 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 36741 | 299.70 | 2025-01-16 | 87 | 4 | 11 | Actual |
| 1307 | 100.00 | 2022-05-18 | 87 | 7 | 3 | Budget |
| 21284 | 682.91 | 2023-11-18 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2024-11-17 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 6592 | 750.00 | 2022-09-17 | 87 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
| 11645 | 550.00 | 2023-02-15 | 87 | 6 | 5 | Budget |
| 21397 | 192.25 | 2023-11-18 | 87 | 3 | 11 | Actual |
| 28646 | 955.64 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-12-16 | 87 | 1 | 13 | Actual |
| 13434 | 682.91 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 7166 | 550.00 | 2022-10-18 | 87 | 6 | 5 | Budget |
| 33763 | 1620.00 | 2024-11-17 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-01-16 | 87 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2024-10-17 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-01-16 | 87 | 2 | 8 | Budget |
| 17361 | 48.63 | 2023-07-18 | 87 | 5 | 11 | Actual |
| 14970 | 302.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 30714 | 382.00 | 2024-08-17 | 87 | 6 | 6 | Actual |
| 15322 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 228 | 990.00 | 2022-04-17 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-01-16 | 87 | 7 | 3 | Actual |
| 17722 | 527.00 | 2023-08-18 | 87 | 6 | 4 | Actual |
| 32931 | 208.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 30094 | 670.98 | 2024-07-17 | 87 | 6 | 12 | Actual |
| 14645 | 761.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 4590 | 280.00 | 2022-08-18 | 87 | 6 | 3 | Budget |
| 22608 | 1350.00 | 2024-01-16 | 87 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-03-18 | 87 | 1 | 4 | Budget |
| 26510 | 186.93 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 38186 | 948.64 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 8147 | 630.00 | 2022-11-18 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-10-17 | 87 | 6 | 13 | Actual |
| 18424 | 192.25 | 2023-08-18 | 87 | 6 | 11 | Actual |
| 15624 | 761.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2023-10-18 | 87 | 1 | 5 | Actual |
| 16949 | 189.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-11-18 | 87 | 6 | 8 | Actual |
| 38155 | 632.84 | 2025-02-15 | 87 | 2 | 13 | Actual |
| 36539 | 1910.21 | 2025-01-16 | 87 | 1 | 8 | Actual |
Generated 2025-05-17 05:41:23.682 UTC