[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24434 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 10199 | 280.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 21424 | 192.25 | 2023-12-08 | 87 | 4 | 11 | Actual |
| 34677 | 632.84 | 2024-12-07 | 87 | 1 | 13 | Actual |
| 17480 | 19.91 | 2023-08-07 | 87 | 2 | 12 | Actual |
| 27695 | 448.64 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 23767 | 585.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-11-06 | 87 | 6 | 12 | Actual |
| 36659 | 747.58 | 2025-02-05 | 87 | 1 | 11 | Actual |
| 34619 | 766.73 | 2024-12-07 | 87 | 6 | 12 | Actual |
| 31429 | 945.00 | 2024-10-06 | 87 | 6 | 3 | Actual |
| 9406 | 630.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 8943 | 280.00 | 2022-12-08 | 87 | 6 | 8 | Budget |
| 14737 | 743.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-09-06 | 87 | 4 | 11 | Actual |
| 36714 | 375.23 | 2025-02-05 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2023-09-07 | 87 | 1 | 11 | Actual |
| 22076 | 340.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-06 | 87 | 1 | 5 | Actual |
| 25412 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-05 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-07 | 87 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 24974 | 76.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 14266 | 48.63 | 2023-05-07 | 87 | 2 | 11 | Actual |
| 2850 | 480.00 | 2022-07-08 | 87 | 3 | 6 | Budget |
| 20665 | 810.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-06-07 | 87 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-11-07 | 87 | 6 | 8 | Budget |
| 14937 | 189.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 30574 | 451.00 | 2024-09-06 | 87 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 28933 | 96.51 | 2024-07-07 | 87 | 2 | 12 | Actual |
| 23110 | 900.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 18692 | 819.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
| 35180 | 312.00 | 2025-01-05 | 87 | 4 | 6 | Actual |
| 36768 | 149.70 | 2025-02-05 | 87 | 5 | 11 | Actual |
| 35417 | 955.64 | 2025-01-05 | 87 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-06-06 | 87 | 2 | 13 | Actual |
| 20962 | 113.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
| 26510 | 186.93 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 24325 | 240.13 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 24407 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 18819 | 675.00 | 2023-10-07 | 87 | 6 | 5 | Actual |
| 16421 | 39.06 | 2023-07-08 | 87 | 1 | 12 | Actual |
| 25953 | 729.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 9269 | 650.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 32218 | 149.70 | 2024-10-06 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-08-06 | 87 | 3 | 11 | Actual |
| 36249 | 520.00 | 2025-02-05 | 87 | 1 | 6 | Actual |
| 31186 | 192.25 | 2024-09-06 | 87 | 2 | 12 | Actual |
| 28905 | 575.24 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 15837 | 76.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-04-07 | 87 | 6 | 4 | Actual |
Generated 2025-06-06 06:32:18.648 UTC