[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 620 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13184 | 720.00 | 2023-03-12 | 87 | 1 | 7 | Actual |
| 22855 | 608.00 | 2024-01-10 | 87 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-04-11 | 87 | 1 | 6 | Budget |
| 982 | 1092.01 | 2022-04-11 | 87 | 1 | 8 | Actual |
| 4668 | 180.00 | 2022-08-12 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-09-10 | 87 | 6 | 13 | Actual |
| 24553 | 10.33 | 2024-02-09 | 87 | 2 | 12 | Actual |
| 20396 | 192.25 | 2023-10-12 | 87 | 4 | 11 | Actual |
| 36389 | 382.00 | 2025-01-10 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 9581 | 550.00 | 2022-12-10 | 87 | 3 | 6 | Budget |
| 2850 | 480.00 | 2022-06-12 | 87 | 3 | 6 | Budget |
| 22728 | 761.00 | 2024-01-10 | 87 | 1 | 4 | Actual |
| 5717 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 9208 | 950.00 | 2022-12-10 | 87 | 1 | 4 | Budget |
| 12853 | 468.00 | 2023-03-12 | 87 | 1 | 6 | Actual |
| 32218 | 149.70 | 2024-09-10 | 87 | 5 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-10 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2023-05-12 | 87 | 4 | 11 | Actual |
| 37890 | 448.64 | 2025-02-09 | 87 | 4 | 11 | Actual |
| 654 | 351.00 | 2022-04-11 | 87 | 4 | 6 | Actual |
| 30060 | 96.51 | 2024-07-11 | 87 | 2 | 12 | Actual |
| 24148 | 810.00 | 2024-02-09 | 87 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-02-09 | 87 | 6 | 7 | Budget |
| 20843 | 675.00 | 2023-11-12 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2022-08-12 | 87 | 6 | 4 | Actual |
| 30984 | 673.11 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2022-10-12 | 87 | 1 | 6 | Budget |
| 20102 | 990.00 | 2023-10-12 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-08-12 | 87 | 6 | 3 | Actual |
| 17722 | 527.00 | 2023-08-12 | 87 | 6 | 4 | Actual |
| 7388 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2023-06-12 | 87 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2024-11-11 | 87 | 1 | 8 | Actual |
| 15837 | 76.00 | 2023-06-12 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-02-09 | 87 | 1 | 4 | Actual |
| 14617 | 180.00 | 2023-05-12 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-11 | 87 | 1 | 4 | Actual |
| 27753 | 575.24 | 2024-05-11 | 87 | 1 | 12 | Actual |
| 6313 | 234.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
| 28349 | 554.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-02-09 | 87 | 2 | 13 | Actual |
| 7901 | 480.00 | 2022-11-12 | 87 | 1 | 3 | Budget |
| 18069 | 990.00 | 2023-08-12 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-03-12 | 87 | 1 | 4 | Budget |
| 11645 | 550.00 | 2023-02-09 | 87 | 6 | 5 | Budget |
| 8696 | 850.00 | 2022-11-12 | 87 | 1 | 7 | Budget |
| 33554 | 632.84 | 2024-10-11 | 87 | 2 | 13 | Actual |
| 24267 | 819.28 | 2024-02-09 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2023-12-10 | 87 | 6 | 11 | Actual |
| 36356 | 277.00 | 2025-01-10 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2023-11-12 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 16923 | 265.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 30360 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-02-09 | 87 | 1 | 8 | Budget |
| 20223 | 819.28 | 2023-10-12 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-08-12 | 87 | 6 | 12 | Actual |
| 2152 | 546.55 | 2022-05-12 | 87 | 2 | 8 | Actual |
Generated 2025-05-11 18:59:57.412 UTC