[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11772 | 200.00 | 2023-02-17 | 87 | 2 | 6 | Budget |
| 16329 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
| 13877 | 378.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 3144 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
| 4127 | 468.00 | 2022-07-20 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 1555 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 8288 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2024-08-19 | 87 | 6 | 11 | Actual |
| 29800 | 955.64 | 2024-07-19 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-08-19 | 87 | 1 | 13 | Actual |
| 16007 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 3596 | 990.00 | 2022-07-20 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 8616 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 10791 | 234.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-07-20 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 28704 | 673.11 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 5249 | 410.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 1494 | 750.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 12243 | 280.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 27249 | 208.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 30892 | 819.28 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 2293 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 31337 | 632.84 | 2024-08-19 | 87 | 6 | 13 | Actual |
| 21485 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 25795 | 270.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 14857 | 151.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 22460 | 288.00 | 2023-12-18 | 87 | 6 | 11 | Actual |
| 11724 | 468.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 24234 | 682.91 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-20 | 87 | 1 | 4 | Budget |
| 35770 | 766.73 | 2024-12-18 | 87 | 6 | 12 | Actual |
| 24434 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 3548 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 17395 | 288.00 | 2023-07-20 | 87 | 6 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-18 | 87 | 1 | 3 | Actual |
| 16220 | 335.87 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 16275 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 26456 | 149.70 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 19932 | 151.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2024-12-18 | 87 | 2 | 8 | Actual |
| 3003 | 468.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 8884 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-03-20 | 87 | 1 | 7 | Budget |
| 2896 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
Generated 2025-05-19 03:59:00.751 UTC