[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21222 | 1501.11 | 2023-12-17 | 87 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-04-16 | 87 | 7 | 3 | Budget |
| 6219 | 480.00 | 2022-10-16 | 87 | 3 | 6 | Budget |
| 17395 | 288.00 | 2023-08-16 | 87 | 6 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-16 | 87 | 1 | 7 | Actual |
| 13667 | 585.00 | 2023-05-16 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2023-07-17 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
| 2673 | 550.00 | 2022-07-17 | 87 | 6 | 5 | Budget |
| 8147 | 630.00 | 2022-12-17 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-05-16 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-12-17 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-03-16 | 87 | 1 | 6 | Budget |
| 8616 | 410.00 | 2022-12-17 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2023-07-17 | 87 | 2 | 12 | Actual |
| 22133 | 990.00 | 2024-01-14 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 1779 | 380.00 | 2022-06-16 | 87 | 4 | 6 | Budget |
| 19341 | 96.51 | 2023-10-16 | 87 | 3 | 11 | Actual |
| 5654 | 495.00 | 2022-10-16 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
| 22400 | 192.25 | 2024-01-14 | 87 | 3 | 11 | Actual |
| 6918 | 135.00 | 2022-11-16 | 87 | 7 | 3 | Actual |
| 4919 | 630.00 | 2022-09-16 | 87 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-03-15 | 87 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-16 | 87 | 6 | 8 | Budget |
| 3923 | 200.00 | 2022-08-16 | 87 | 2 | 6 | Budget |
| 17132 | 1364.74 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 24325 | 240.13 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 27432 | 1910.21 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-06-16 | 87 | 1 | 6 | Actual |
| 19368 | 144.38 | 2023-10-16 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2022-11-16 | 87 | 4 | 6 | Budget |
| 8696 | 850.00 | 2022-12-17 | 87 | 1 | 7 | Budget |
| 36858 | 383.74 | 2025-02-14 | 87 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-16 | 87 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-03-16 | 87 | 4 | 6 | Budget |
| 37213 | 1620.00 | 2025-03-16 | 87 | 1 | 4 | Actual |
| 13105 | 380.00 | 2023-04-16 | 87 | 6 | 6 | Budget |
| 20369 | 96.51 | 2023-11-16 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-06-15 | 87 | 1 | 13 | Actual |
| 6514 | 550.00 | 2022-10-16 | 87 | 6 | 7 | Budget |
| 18932 | 378.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 24468 | 288.00 | 2024-03-15 | 87 | 6 | 11 | Actual |
| 34003 | 589.00 | 2024-12-16 | 87 | 3 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-16 | 87 | 1 | 3 | Actual |
| 25179 | 810.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-04-16 | 87 | 6 | 7 | Actual |
| 10199 | 280.00 | 2023-02-14 | 87 | 6 | 3 | Budget |
| 2025 | 550.00 | 2022-06-16 | 87 | 6 | 7 | Budget |
| 1886 | 380.00 | 2022-06-16 | 87 | 6 | 6 | Budget |
| 3329 | 380.00 | 2022-07-17 | 87 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-05-15 | 87 | 2 | 8 | Actual |
| 34438 | 375.23 | 2024-12-16 | 87 | 4 | 11 | Actual |
| 1731 | 527.00 | 2022-06-16 | 87 | 3 | 6 | Actual |
| 16421 | 39.06 | 2023-07-17 | 87 | 1 | 12 | Actual |
| 29555 | 243.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 36098 | 1170.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-08-15 | 87 | 6 | 12 | Actual |
Generated 2025-06-15 09:16:47.161 UTC