[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 554 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 558 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 30481 | 1134.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 33735 | 338.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 4590 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 25858 | 761.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 19016 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 22427 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 19960 | 416.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 36249 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 3874 | 527.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 4345 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 8367 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 30360 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 101 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 18424 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
Generated 2025-05-22 03:56:44.860 UTC