[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 670 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38036 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 31429 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 18363 | 144.38 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 8038 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 9675 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 9582 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 16784 | 675.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 4590 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
| 7165 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 8225 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 16691 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 31755 | 554.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 11504 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 36036 | 270.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 10600 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 1556 | 540.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 31305 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 29645 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 2536 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 15240 | 335.87 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 35591 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 21072 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 29297 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 37399 | 485.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 31337 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 20542 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 10059 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 20750 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 33113 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 32931 | 208.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 2753 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 5654 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 25584 | 19.91 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 34179 | 990.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 02:57:08.418 UTC