[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29234 | 405.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 12852 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 9629 | 293.00 | 2022-12-19 | 87 | 4 | 6 | Actual |
| 32428 | 790.74 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 11822 | 585.00 | 2023-02-18 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 13043 | 293.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 13762 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 6267 | 380.00 | 2022-09-20 | 87 | 4 | 6 | Budget |
| 17252 | 240.13 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 9209 | 990.00 | 2022-12-19 | 87 | 1 | 4 | Actual |
| 40 | 540.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 31807 | 277.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-10-21 | 87 | 1 | 8 | Budget |
| 26483 | 186.93 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 6451 | 900.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 26094 | 229.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 17334 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 25439 | 144.38 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 10649 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 22287 | 546.55 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-02-18 | 87 | 6 | 12 | Actual |
| 12901 | 176.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 4919 | 630.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 7293 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 30481 | 1134.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 3082 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 7574 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 19720 | 878.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 30892 | 819.28 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 19286 | 335.87 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 6220 | 585.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-01-19 | 87 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 6266 | 410.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-09-20 | 87 | 2 | 8 | Budget |
| 8147 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 18104 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 2213 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 17395 | 288.00 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 8837 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 9533 | 176.00 | 2022-12-19 | 87 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 1556 | 540.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
Generated 2025-05-20 08:07:03.134 UTC