[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 676 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 24677 | 900.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 842 | 750.00 | 2022-05-06 | 87 | 1 | 7 | Budget |
| 10138 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 31012 | 149.70 | 2024-09-05 | 87 | 2 | 11 | Actual |
| 22043 | 151.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 3271 | 380.00 | 2022-07-07 | 87 | 2 | 8 | Budget |
| 3795 | 650.00 | 2022-08-06 | 87 | 6 | 5 | Budget |
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2023-12-07 | 87 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2022-12-07 | 87 | 6 | 7 | Budget |
| 7821 | 410.18 | 2022-11-06 | 87 | 6 | 8 | Actual |
| 38576 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-05-06 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 4066 | 200.00 | 2022-08-06 | 87 | 5 | 6 | Budget |
| 32428 | 790.74 | 2024-10-05 | 87 | 2 | 13 | Actual |
| 16536 | 1350.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 8146 | 650.00 | 2022-12-07 | 87 | 6 | 4 | Budget |
| 23465 | 288.00 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 17160 | 546.55 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 34384 | 149.70 | 2024-12-06 | 87 | 2 | 11 | Actual |
| 18104 | 720.00 | 2023-09-06 | 87 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 16628 | 360.00 | 2023-08-06 | 87 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 10199 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 28349 | 554.00 | 2024-07-06 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 7165 | 630.00 | 2022-11-06 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 9161 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-05-06 | 87 | 1 | 6 | Actual |
| 14469 | 58.21 | 2023-05-06 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2024-09-05 | 87 | 2 | 13 | Actual |
| 13044 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 30926 | 1092.01 | 2024-09-05 | 87 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-06-06 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-05-06 | 87 | 1 | 11 | Actual |
| 14526 | 1260.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 14772 | 540.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 16329 | 48.63 | 2023-07-07 | 87 | 5 | 11 | Actual |
| 14830 | 340.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 15596 | 270.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 25736 | 878.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-11-05 | 87 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 2478 | 990.00 | 2022-07-07 | 87 | 1 | 4 | Actual |
| 26368 | 955.64 | 2024-05-05 | 87 | 6 | 8 | Actual |
Generated 2025-06-05 21:27:17.638 UTC