[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 530 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11504 | 650.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 36446 | 1530.00 | 2025-02-05 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2022-10-07 | 87 | 6 | 7 | Actual |
| 20665 | 810.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 33141 | 955.64 | 2024-11-06 | 87 | 2 | 8 | Actual |
| 1778 | 410.00 | 2022-06-07 | 87 | 4 | 6 | Actual |
| 35126 | 174.00 | 2025-01-05 | 87 | 2 | 6 | Actual |
| 35651 | 524.17 | 2025-01-05 | 87 | 6 | 11 | Actual |
| 3971 | 468.00 | 2022-08-07 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2022-07-08 | 87 | 6 | 8 | Actual |
| 34619 | 766.73 | 2024-12-07 | 87 | 6 | 12 | Actual |
| 8288 | 550.00 | 2022-12-08 | 87 | 6 | 5 | Budget |
| 38155 | 632.84 | 2025-03-07 | 87 | 2 | 13 | Actual |
| 8464 | 550.00 | 2022-12-08 | 87 | 3 | 6 | Budget |
| 18390 | 48.63 | 2023-09-07 | 87 | 5 | 11 | Actual |
| 4778 | 550.00 | 2022-09-07 | 87 | 6 | 4 | Budget |
| 11069 | 750.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 17395 | 288.00 | 2023-08-07 | 87 | 6 | 11 | Actual |
| 12774 | 540.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 30152 | 317.05 | 2024-08-06 | 87 | 1 | 13 | Actual |
| 21485 | 192.25 | 2023-12-08 | 87 | 6 | 11 | Actual |
| 22855 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 27695 | 448.64 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 25265 | 682.91 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 24025 | 227.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 24762 | 878.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 6266 | 410.00 | 2022-10-07 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2022-07-08 | 87 | 6 | 6 | Budget |
| 10792 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 760 | 380.00 | 2022-05-07 | 87 | 6 | 6 | Budget |
| 37836 | 149.70 | 2025-03-07 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2024-08-06 | 87 | 1 | 6 | Actual |
| 7341 | 585.00 | 2022-11-07 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-08-06 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 22821 | 743.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-09-06 | 87 | 3 | 11 | Actual |
| 16982 | 340.00 | 2023-08-07 | 87 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2024-09-06 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-12-08 | 87 | 5 | 6 | Budget |
| 2615 | 720.00 | 2022-07-08 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-10-06 | 87 | 2 | 11 | Actual |
| 19286 | 335.87 | 2023-10-07 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-11-06 | 87 | 4 | 6 | Actual |
| 4669 | 200.00 | 2022-09-07 | 87 | 7 | 3 | Budget |
| 6781 | 585.00 | 2022-11-07 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 36304 | 589.00 | 2025-02-05 | 87 | 3 | 6 | Actual |
| 18877 | 340.00 | 2023-10-07 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2023-10-07 | 87 | 2 | 12 | Actual |
| 20012 | 151.00 | 2023-11-07 | 87 | 5 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-07 | 87 | 6 | 5 | Actual |
| 4265 | 550.00 | 2022-08-07 | 87 | 6 | 7 | Budget |
| 31278 | 317.05 | 2024-09-06 | 87 | 1 | 13 | Actual |
| 35180 | 312.00 | 2025-01-05 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2024-11-06 | 87 | 3 | 6 | Actual |
Generated 2025-06-06 07:45:48.238 UTC