[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 518 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 4919 | 630.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 5248 | 380.00 | 2022-08-24 | 87 | 6 | 6 | Budget |
| 35239 | 416.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 8415 | 234.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 7760 | 410.18 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-04-23 | 87 | 1 | 8 | Budget |
| 29529 | 347.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 21963 | 113.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 21342 | 240.13 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 34298 | 819.28 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 36249 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 29766 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 7388 | 410.00 | 2022-10-24 | 87 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 12774 | 540.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 17660 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 5654 | 495.00 | 2022-09-23 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 33288 | 299.70 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 37399 | 485.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 26782 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 32428 | 790.74 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 10277 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 30094 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 31989 | 1910.21 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 13433 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 8695 | 720.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 28201 | 1053.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 29475 | 139.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 27249 | 208.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 16749 | 743.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
Generated 2025-05-23 18:12:30.138 UTC