[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 723 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7633 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 19228 | 682.91 | 2023-10-20 | 87 | 6 | 8 | Actual |
| 5387 | 550.00 | 2022-09-20 | 87 | 6 | 7 | Budget |
| 30714 | 382.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 18784 | 608.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 19932 | 151.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-04-20 | 87 | 3 | 6 | Budget |
| 29142 | 1350.00 | 2024-08-19 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 10522 | 630.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 33435 | 96.51 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 16248 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 36977 | 632.84 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 25584 | 19.91 | 2024-04-19 | 87 | 2 | 12 | Actual |
| 14937 | 189.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 5514 | 380.00 | 2022-09-20 | 87 | 2 | 8 | Budget |
| 35331 | 1170.00 | 2025-01-18 | 87 | 6 | 7 | Actual |
| 4345 | 750.00 | 2022-08-20 | 87 | 1 | 8 | Budget |
| 23432 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 16628 | 360.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 7573 | 850.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 1682 | 176.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 32309 | 479.49 | 2024-10-19 | 87 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-03-20 | 87 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-20 | 87 | 1 | 8 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 27084 | 891.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 10277 | 100.00 | 2023-02-18 | 87 | 7 | 3 | Budget |
| 19635 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 16220 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 27872 | 317.05 | 2024-06-19 | 87 | 1 | 13 | Actual |
| 17660 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 559 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 10600 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 11725 | 480.00 | 2023-03-20 | 87 | 1 | 6 | Budget |
| 9023 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 16691 | 527.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-03-20 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-02-18 | 87 | 2 | 6 | Budget |
| 16982 | 340.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 31486 | 338.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 36714 | 375.23 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 22551 | 58.21 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 511 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 36687 | 299.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 8038 | 135.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
Generated 2025-06-19 22:57:53.380 UTC