[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38549 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-04-07 | 87 | 1 | 12 | Actual |
| 17603 | 990.00 | 2023-08-09 | 87 | 6 | 3 | Actual |
| 27339 | 1530.00 | 2024-05-08 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-04-08 | 87 | 6 | 8 | Budget |
| 20223 | 819.28 | 2023-10-09 | 87 | 2 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-07 | 87 | 6 | 7 | Actual |
| 1229 | 360.00 | 2022-05-09 | 87 | 6 | 3 | Actual |
| 31186 | 192.25 | 2024-08-08 | 87 | 2 | 12 | Actual |
| 27374 | 1170.00 | 2024-05-08 | 87 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-03-09 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-08-09 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-07-09 | 87 | 1 | 12 | Actual |
| 5842 | 1000.00 | 2022-09-08 | 87 | 1 | 4 | Budget |
| 27197 | 520.00 | 2024-05-08 | 87 | 3 | 6 | Actual |
| 28813 | 76.29 | 2024-06-08 | 87 | 5 | 11 | Actual |
| 11317 | 360.00 | 2023-02-06 | 87 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-07-08 | 87 | 2 | 12 | Actual |
| 8226 | 650.00 | 2022-11-09 | 87 | 1 | 5 | Budget |
| 14353 | 192.25 | 2023-04-08 | 87 | 6 | 11 | Actual |
| 16982 | 340.00 | 2023-07-09 | 87 | 6 | 6 | Actual |
| 37917 | 76.29 | 2025-02-06 | 87 | 5 | 11 | Actual |
| 26013 | 270.00 | 2024-04-07 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-07 | 87 | 1 | 7 | Actual |
| 24526 | 39.06 | 2024-02-06 | 87 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-01-07 | 87 | 3 | 6 | Budget |
| 9533 | 176.00 | 2022-12-07 | 87 | 2 | 6 | Actual |
| 9582 | 585.00 | 2022-12-07 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2022-08-09 | 87 | 7 | 3 | Budget |
| 9950 | 650.00 | 2022-12-07 | 87 | 1 | 8 | Budget |
| 2026 | 630.00 | 2022-05-09 | 87 | 6 | 7 | Actual |
| 12242 | 410.18 | 2023-02-06 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2023-06-09 | 87 | 6 | 5 | Actual |
| 19754 | 468.00 | 2023-10-09 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-11-08 | 87 | 1 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-08 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-05-09 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2024-06-08 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-03-08 | 87 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-08-08 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2023-07-09 | 87 | 7 | 3 | Actual |
| 18363 | 144.38 | 2023-08-09 | 87 | 4 | 11 | Actual |
| 25002 | 416.00 | 2024-03-08 | 87 | 3 | 6 | Actual |
| 28024 | 945.00 | 2024-06-08 | 87 | 6 | 3 | Actual |
| 982 | 1092.01 | 2022-04-08 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-07 | 87 | 1 | 12 | Actual |
| 28401 | 277.00 | 2024-06-08 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-07-09 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-08-09 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2022-04-08 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-04-08 | 87 | 1 | 8 | Budget |
| 2537 | 540.00 | 2022-06-09 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2022-12-07 | 87 | 6 | 3 | Budget |
| 2674 | 720.00 | 2022-06-09 | 87 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-03-09 | 87 | 1 | 7 | Actual |
| 32164 | 375.23 | 2024-09-07 | 87 | 3 | 11 | Actual |
| 4392 | 682.91 | 2022-07-09 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-03-08 | 87 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-02-06 | 87 | 2 | 12 | Actual |
| 39014 | 299.70 | 2025-03-09 | 87 | 3 | 11 | Actual |
| 21844 | 743.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
Generated 2025-05-08 17:34:11.908 UTC