[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 738 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30423 | 1170.00 | 2024-09-06 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 8146 | 650.00 | 2022-12-08 | 87 | 6 | 4 | Budget |
| 32964 | 451.00 | 2024-11-06 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 1090 | 546.55 | 2022-05-07 | 87 | 6 | 8 | Actual |
| 33469 | 766.73 | 2024-11-06 | 87 | 6 | 12 | Actual |
| 27142 | 451.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 19428 | 288.00 | 2023-10-07 | 87 | 6 | 11 | Actual |
| 28905 | 575.24 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 12523 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 30629 | 520.00 | 2024-09-06 | 87 | 3 | 6 | Actual |
| 7244 | 527.00 | 2022-11-07 | 87 | 1 | 6 | Actual |
| 22017 | 302.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 15062 | 900.00 | 2023-06-07 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-05-07 | 87 | 6 | 7 | Budget |
| 36601 | 955.64 | 2025-02-05 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2024-12-07 | 87 | 1 | 13 | Actual |
| 27339 | 1530.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2025-04-07 | 87 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 29800 | 955.64 | 2024-08-06 | 87 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 20542 | 19.91 | 2023-11-07 | 87 | 2 | 12 | Actual |
| 25412 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 34885 | 405.00 | 2025-01-05 | 87 | 7 | 3 | Actual |
| 20515 | 29.48 | 2023-11-07 | 87 | 1 | 12 | Actual |
| 24677 | 900.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 23767 | 585.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2022-12-08 | 87 | 1 | 7 | Budget |
| 20423 | 96.51 | 2023-11-07 | 87 | 5 | 11 | Actual |
| 17361 | 48.63 | 2023-08-07 | 87 | 5 | 11 | Actual |
| 16982 | 340.00 | 2023-08-07 | 87 | 6 | 6 | Actual |
| 18784 | 608.00 | 2023-10-07 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-10-07 | 87 | 6 | 7 | Budget |
| 22821 | 743.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 17307 | 144.38 | 2023-08-07 | 87 | 3 | 11 | Actual |
| 12852 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
| 3002 | 380.00 | 2022-07-08 | 87 | 6 | 6 | Budget |
| 558 | 176.00 | 2022-05-07 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-05 | 87 | 6 | 7 | Actual |
| 37454 | 554.00 | 2025-03-07 | 87 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-11-06 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 22043 | 151.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-06-07 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2023-07-08 | 87 | 3 | 11 | Actual |
| 34029 | 347.00 | 2024-12-07 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2023-12-08 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-10-07 | 87 | 4 | 11 | Actual |
| 25616 | 39.06 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 607 | 527.00 | 2022-05-07 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2022-05-07 | 87 | 6 | 4 | Budget |
| 37341 | 1053.00 | 2025-03-07 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 3597 | 1000.00 | 2022-08-07 | 87 | 1 | 4 | Budget |
| 28434 | 382.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
Generated 2025-06-06 11:51:24.454 UTC