[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 513 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27989 | 1485.00 | 2024-07-19 | 87 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 23145 | 900.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 7713 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 12383 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2024-08-18 | 87 | 2 | 13 | Actual |
| 10990 | 720.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-05-18 | 87 | 6 | 11 | Actual |
| 14857 | 151.00 | 2023-06-19 | 87 | 2 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-18 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2022-08-19 | 87 | 6 | 6 | Budget |
| 11068 | 1228.38 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 18984 | 151.00 | 2023-10-19 | 87 | 5 | 6 | Actual |
| 1228 | 380.00 | 2022-06-19 | 87 | 6 | 3 | Budget |
| 10792 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 3596 | 990.00 | 2022-08-19 | 87 | 1 | 4 | Actual |
| 13727 | 743.00 | 2023-05-19 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-02-17 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-11-19 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 34179 | 990.00 | 2024-12-19 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-08-19 | 87 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-06-19 | 87 | 1 | 11 | Actual |
| 6592 | 750.00 | 2022-10-19 | 87 | 1 | 8 | Budget |
| 32879 | 554.00 | 2024-11-18 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-04-19 | 87 | 1 | 5 | Budget |
| 3270 | 410.18 | 2022-07-20 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 6044 | 630.00 | 2022-10-19 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-11-19 | 87 | 3 | 6 | Budget |
| 4531 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 15148 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 20045 | 302.00 | 2023-11-19 | 87 | 6 | 6 | Actual |
| 27899 | 948.64 | 2024-06-18 | 87 | 2 | 13 | Actual |
| 13929 | 227.00 | 2023-05-19 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-06-19 | 87 | 1 | 8 | Budget |
| 38549 | 485.00 | 2025-04-19 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-18 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-05-19 | 87 | 2 | 6 | Budget |
| 15717 | 608.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2025-02-17 | 87 | 1 | 8 | Actual |
| 5327 | 720.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2024-11-18 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-18 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-06-18 | 87 | 2 | 12 | Actual |
| 13434 | 682.91 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 30060 | 96.51 | 2024-08-18 | 87 | 2 | 12 | Actual |
| 32461 | 632.84 | 2024-10-18 | 87 | 6 | 13 | Actual |
| 17660 | 180.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
| 31337 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 9406 | 630.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-02-17 | 87 | 6 | 3 | Budget |
| 9629 | 293.00 | 2023-01-17 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-08-19 | 87 | 2 | 12 | Actual |
| 9871 | 540.00 | 2023-01-17 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
| 38867 | 819.28 | 2025-04-19 | 87 | 2 | 8 | Actual |
| 28967 | 670.98 | 2024-07-19 | 87 | 6 | 12 | Actual |
Generated 2025-06-19 02:35:00.982 UTC