[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 655 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29886 | 149.70 | 2024-07-11 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 14645 | 761.00 | 2023-05-12 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-05-11 | 87 | 6 | 13 | Actual |
| 34557 | 479.49 | 2024-11-11 | 87 | 1 | 12 | Actual |
| 13325 | 750.00 | 2023-03-12 | 87 | 1 | 8 | Budget |
| 32309 | 479.49 | 2024-09-10 | 87 | 1 | 12 | Actual |
| 32343 | 575.24 | 2024-09-10 | 87 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-01-10 | 87 | 1 | 8 | Budget |
| 2431 | 100.00 | 2022-06-12 | 87 | 7 | 3 | Budget |
| 35709 | 479.49 | 2024-12-10 | 87 | 1 | 12 | Actual |
| 14970 | 302.00 | 2023-05-12 | 87 | 6 | 6 | Actual |
| 25385 | 48.63 | 2024-03-11 | 87 | 2 | 11 | Actual |
| 701 | 234.00 | 2022-04-11 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2022-12-10 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-02-09 | 87 | 1 | 6 | Budget |
| 30601 | 208.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 33975 | 139.00 | 2024-11-11 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 18104 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-02-09 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 3923 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 5903 | 550.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
| 29858 | 673.11 | 2024-07-11 | 87 | 1 | 11 | Actual |
| 13962 | 340.00 | 2023-04-11 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-11-11 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2023-12-10 | 87 | 6 | 8 | Actual |
| 17334 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 31158 | 575.24 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 6452 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 36659 | 747.58 | 2025-01-10 | 87 | 1 | 11 | Actual |
| 32824 | 520.00 | 2024-10-11 | 87 | 1 | 6 | Actual |
| 4393 | 380.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 23767 | 585.00 | 2024-02-09 | 87 | 6 | 4 | Actual |
| 32461 | 632.84 | 2024-09-10 | 87 | 6 | 13 | Actual |
| 3222 | 1092.01 | 2022-06-12 | 87 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-03-12 | 87 | 7 | 3 | Budget |
| 29503 | 554.00 | 2024-07-11 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-04-11 | 87 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-03-12 | 87 | 1 | 3 | Budget |
| 13605 | 360.00 | 2023-04-11 | 87 | 7 | 3 | Actual |
| 8226 | 650.00 | 2022-11-12 | 87 | 1 | 5 | Budget |
| 29025 | 474.94 | 2024-06-11 | 87 | 1 | 13 | Actual |
| 4919 | 630.00 | 2022-08-12 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 31781 | 312.00 | 2024-09-10 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2022-08-12 | 87 | 1 | 8 | Budget |
| 9023 | 480.00 | 2022-12-10 | 87 | 1 | 3 | Budget |
| 4065 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 19905 | 340.00 | 2023-10-12 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-12 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-09-10 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-03-12 | 87 | 1 | 5 | Actual |
| 20542 | 19.91 | 2023-10-12 | 87 | 2 | 12 | Actual |
| 3972 | 480.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 31514 | 1710.00 | 2024-09-10 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-04-11 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2023-07-12 | 87 | 2 | 12 | Actual |
| 3549 | 200.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 2153 | 380.00 | 2022-05-12 | 87 | 2 | 8 | Budget |
Generated 2025-05-11 21:20:11.051 UTC