[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 589 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 22643 | 900.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-03-21 | 87 | 6 | 3 | Budget |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 3003 | 468.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 7495 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 28321 | 139.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 24854 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 7389 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 15356 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 2214 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 18012 | 378.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 9533 | 176.00 | 2022-12-19 | 87 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 1778 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 6452 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 17160 | 546.55 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 2536 | 550.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 28732 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 20573 | 58.21 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 26013 | 270.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 22427 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 18336 | 144.38 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 13903 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 14353 | 192.25 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 20314 | 335.87 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 23732 | 878.00 | 2024-02-18 | 87 | 1 | 4 | Actual |
| 20722 | 180.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 8885 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 32964 | 451.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 30629 | 520.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 12523 | 180.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 21963 | 113.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 36858 | 383.74 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 33288 | 299.70 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 15891 | 265.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-21 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 21042 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 35099 | 451.00 | 2024-12-19 | 87 | 1 | 6 | Actual |
Generated 2025-05-20 13:14:52.315 UTC