[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 690 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2023-12-07 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2022-10-06 | 87 | 1 | 6 | Budget |
| 13962 | 340.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 22254 | 682.91 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2022-09-06 | 87 | 6 | 3 | Budget |
| 14679 | 527.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 842 | 750.00 | 2022-05-06 | 87 | 1 | 7 | Budget |
| 9871 | 540.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 6514 | 550.00 | 2022-10-06 | 87 | 6 | 7 | Budget |
| 22287 | 546.55 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 8696 | 850.00 | 2022-12-07 | 87 | 1 | 7 | Budget |
| 6919 | 100.00 | 2022-11-06 | 87 | 7 | 3 | Budget |
| 3003 | 468.00 | 2022-07-07 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2022-07-07 | 87 | 6 | 4 | Budget |
| 31186 | 192.25 | 2024-09-05 | 87 | 2 | 12 | Actual |
| 6314 | 200.00 | 2022-10-06 | 87 | 5 | 6 | Budget |
| 25439 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 13104 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 11442 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 18363 | 144.38 | 2023-09-06 | 87 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-12-07 | 87 | 5 | 6 | Budget |
| 4669 | 200.00 | 2022-09-06 | 87 | 7 | 3 | Budget |
| 23945 | 76.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 10601 | 468.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 29913 | 448.64 | 2024-08-05 | 87 | 3 | 11 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 11505 | 720.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 35126 | 174.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-08-06 | 87 | 6 | 5 | Budget |
| 19812 | 743.00 | 2023-11-06 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2022-06-06 | 87 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-06 | 87 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2022-06-06 | 87 | 1 | 4 | Budget |
| 6780 | 480.00 | 2022-11-06 | 87 | 1 | 3 | Budget |
| 30926 | 1092.01 | 2024-09-05 | 87 | 6 | 8 | Actual |
| 22728 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 34179 | 990.00 | 2024-12-06 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-10-05 | 87 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2022-09-06 | 87 | 6 | 7 | Budget |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 20990 | 454.00 | 2023-12-07 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 9022 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2022-10-06 | 87 | 1 | 5 | Budget |
| 4206 | 750.00 | 2022-08-06 | 87 | 1 | 7 | Budget |
| 21752 | 819.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-05-05 | 87 | 2 | 13 | Actual |
| 7712 | 955.64 | 2022-11-06 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2023-12-07 | 87 | 3 | 11 | Actual |
| 1354 | 990.00 | 2022-06-06 | 87 | 1 | 4 | Actual |
Generated 2025-06-05 15:44:10.230 UTC