[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 580 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10521 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 34704 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 33113 | 1910.21 | 2024-11-20 | 87 | 1 | 8 | Actual |
| 29886 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2023-08-21 | 87 | 2 | 12 | Actual |
| 28526 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 10989 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 21222 | 1501.11 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 1635 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 6967 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 6171 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 16363 | 192.25 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 22400 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 12054 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
| 24796 | 468.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 5515 | 682.91 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 31305 | 632.84 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 11394 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 29858 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 27634 | 375.23 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 20665 | 810.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 3597 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 16691 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 36977 | 632.84 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 5654 | 495.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 9268 | 720.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 28321 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 17511 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 902 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 3081 | 900.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 901 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 41 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 37863 | 448.64 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 27552 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 7389 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 7105 | 650.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 33975 | 139.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 27084 | 891.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 17928 | 454.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 13903 | 302.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 19544 | 48.63 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 4919 | 630.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-04-21 | 87 | 7 | 3 | Budget |
| 5466 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 12996 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 16571 | 900.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
Generated 2025-06-20 04:52:50.119 UTC