[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 496 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6266 | 410.00 | 2022-10-13 | 87 | 4 | 6 | Actual |
| 7573 | 850.00 | 2022-11-13 | 87 | 1 | 7 | Budget |
| 6313 | 234.00 | 2022-10-13 | 87 | 5 | 6 | Actual |
| 10522 | 630.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 4205 | 720.00 | 2022-08-13 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 8225 | 720.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
| 7633 | 720.00 | 2022-11-13 | 87 | 6 | 7 | Actual |
| 27552 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2023-04-13 | 87 | 1 | 4 | Budget |
| 11116 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 16923 | 265.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
| 29588 | 451.00 | 2024-08-12 | 87 | 6 | 6 | Actual |
| 19513 | 19.91 | 2023-10-13 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2022-09-13 | 87 | 5 | 6 | Budget |
| 35945 | 1418.00 | 2025-02-11 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-10-12 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-12 | 87 | 1 | 8 | Actual |
| 18958 | 227.00 | 2023-10-13 | 87 | 4 | 6 | Actual |
| 35099 | 451.00 | 2025-01-11 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2022-11-13 | 87 | 1 | 3 | Budget |
| 25002 | 416.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 511 | 480.00 | 2022-05-13 | 87 | 1 | 6 | Budget |
| 8287 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 10744 | 410.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 28704 | 673.11 | 2024-07-13 | 87 | 1 | 11 | Actual |
| 32401 | 474.94 | 2024-10-12 | 87 | 1 | 13 | Actual |
| 27661 | 149.70 | 2024-06-12 | 87 | 5 | 11 | Actual |
| 9533 | 176.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-04-13 | 87 | 1 | 6 | Budget |
| 2026 | 630.00 | 2022-06-13 | 87 | 6 | 7 | Actual |
| 3081 | 900.00 | 2022-07-14 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-05-13 | 87 | 3 | 6 | Actual |
| 32343 | 575.24 | 2024-10-12 | 87 | 6 | 12 | Actual |
| 429 | 550.00 | 2022-05-13 | 87 | 6 | 5 | Budget |
| 38746 | 1440.00 | 2025-04-13 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2022-06-13 | 87 | 2 | 6 | Budget |
| 26993 | 990.00 | 2024-06-12 | 87 | 6 | 4 | Actual |
| 2616 | 750.00 | 2022-07-14 | 87 | 1 | 5 | Budget |
| 29738 | 1773.84 | 2024-08-12 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2023-01-11 | 87 | 7 | 3 | Budget |
| 18390 | 48.63 | 2023-09-13 | 87 | 5 | 11 | Actual |
| 14411 | 29.48 | 2023-05-13 | 87 | 1 | 12 | Actual |
| 10384 | 540.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 17900 | 113.00 | 2023-09-13 | 87 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-03-13 | 87 | 4 | 6 | Budget |
| 15356 | 288.00 | 2023-06-13 | 87 | 6 | 11 | Actual |
| 1228 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
| 1414 | 550.00 | 2022-06-13 | 87 | 6 | 4 | Budget |
| 4127 | 468.00 | 2022-08-13 | 87 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2022-10-13 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-11-13 | 87 | 4 | 11 | Actual |
| 9733 | 410.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-12 | 87 | 2 | 12 | Actual |
| 13762 | 540.00 | 2023-05-13 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-08-12 | 87 | 4 | 11 | Actual |
| 38549 | 485.00 | 2025-04-13 | 87 | 1 | 6 | Actual |
| 39068 | 76.29 | 2025-04-13 | 87 | 5 | 11 | Actual |
| 34828 | 945.00 | 2025-01-11 | 87 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-02-11 | 87 | 1 | 13 | Actual |
Generated 2025-06-12 04:52:05.028 UTC