[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9161 | 90.00 | 2022-12-09 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-08-10 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 3549 | 200.00 | 2022-07-11 | 87 | 7 | 3 | Budget |
| 22728 | 761.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 16100 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-10 | 87 | 1 | 7 | Actual |
| 9406 | 630.00 | 2022-12-09 | 87 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-10-10 | 87 | 1 | 3 | Actual |
| 11974 | 410.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 34087 | 382.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 1306 | 90.00 | 2022-05-11 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-04-10 | 87 | 2 | 11 | Actual |
| 32017 | 955.64 | 2024-09-09 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-08 | 87 | 1 | 7 | Actual |
| 8511 | 351.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-12-09 | 87 | 1 | 6 | Budget |
| 6919 | 100.00 | 2022-10-11 | 87 | 7 | 3 | Budget |
| 429 | 550.00 | 2022-04-10 | 87 | 6 | 5 | Budget |
| 20457 | 192.25 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 21397 | 192.25 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
| 7712 | 955.64 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 25028 | 227.00 | 2024-03-10 | 87 | 4 | 6 | Actual |
| 19428 | 288.00 | 2023-09-10 | 87 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-04-10 | 87 | 1 | 11 | Actual |
| 25736 | 878.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 10989 | 650.00 | 2023-01-09 | 87 | 6 | 7 | Budget |
| 2353 | 315.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2024-08-10 | 87 | 6 | 12 | Actual |
| 31066 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
| 33233 | 747.58 | 2024-10-10 | 87 | 1 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-09 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-10-10 | 87 | 1 | 12 | Actual |
| 17660 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 6592 | 750.00 | 2022-09-10 | 87 | 1 | 8 | Budget |
| 16007 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2023-07-11 | 87 | 3 | 11 | Actual |
| 7494 | 380.00 | 2022-10-11 | 87 | 6 | 6 | Budget |
| 370 | 750.00 | 2022-04-10 | 87 | 1 | 5 | Budget |
| 15447 | 58.21 | 2023-05-11 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2022-07-11 | 87 | 6 | 4 | Budget |
| 19720 | 878.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
| 31012 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
| 4206 | 750.00 | 2022-07-11 | 87 | 1 | 7 | Budget |
| 28732 | 225.23 | 2024-06-10 | 87 | 2 | 11 | Actual |
| 20223 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2024-09-09 | 87 | 6 | 6 | Actual |
| 12633 | 650.00 | 2023-03-11 | 87 | 6 | 4 | Budget |
| 37863 | 448.64 | 2025-02-08 | 87 | 3 | 11 | Actual |
| 1307 | 100.00 | 2022-05-11 | 87 | 7 | 3 | Budget |
| 7574 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
| 22043 | 151.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-10-10 | 87 | 6 | 11 | Actual |
| 36886 | 96.51 | 2025-01-09 | 87 | 2 | 12 | Actual |
Generated 2025-05-10 13:09:36.725 UTC