[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33763 | 1620.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 9208 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 21963 | 113.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 34885 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 15062 | 900.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2022-05-24 | 87 | 1 | 6 | Budget |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
| 29800 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 15659 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 9209 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 8836 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 36036 | 270.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 8463 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 2615 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 16363 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 21222 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 24325 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 8696 | 850.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 34029 | 347.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 28491 | 1530.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 16691 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 10277 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 23378 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-08-24 | 87 | 5 | 11 | Actual |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 16302 | 192.25 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 3922 | 234.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
Generated 2025-05-23 07:49:18.781 UTC