[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 742 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24114 | 1080.00 | 2024-03-13 | 87 | 1 | 7 | Actual |
| 7166 | 550.00 | 2022-11-14 | 87 | 6 | 5 | Budget |
| 4669 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 21633 | 1260.00 | 2024-01-12 | 87 | 1 | 3 | Actual |
| 15322 | 192.25 | 2023-06-14 | 87 | 4 | 11 | Actual |
| 288 | 550.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 2153 | 380.00 | 2022-06-14 | 87 | 2 | 8 | Budget |
| 16007 | 1080.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2024-10-13 | 87 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-04-14 | 87 | 6 | 5 | Budget |
| 16949 | 189.00 | 2023-08-14 | 87 | 5 | 6 | Actual |
| 12900 | 200.00 | 2023-04-14 | 87 | 2 | 6 | Budget |
| 8086 | 1080.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 8510 | 380.00 | 2022-12-15 | 87 | 4 | 6 | Budget |
| 28646 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 33643 | 1418.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-10-14 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 8464 | 550.00 | 2022-12-15 | 87 | 3 | 6 | Budget |
| 18515 | 58.21 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 429 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
| 10850 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 180 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-05-14 | 87 | 2 | 12 | Actual |
| 34885 | 405.00 | 2025-01-12 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2022-08-14 | 87 | 5 | 6 | Budget |
| 6451 | 900.00 | 2022-10-14 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
| 22821 | 743.00 | 2024-02-12 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-06-13 | 87 | 5 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-12-15 | 87 | 7 | 3 | Budget |
| 29738 | 1773.84 | 2024-08-13 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 26368 | 955.64 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-05-13 | 87 | 6 | 11 | Actual |
| 20722 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 3923 | 200.00 | 2022-08-14 | 87 | 2 | 6 | Budget |
| 11915 | 176.00 | 2023-03-14 | 87 | 5 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 20396 | 192.25 | 2023-11-14 | 87 | 4 | 11 | Actual |
| 37808 | 598.64 | 2025-03-14 | 87 | 1 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-03-14 | 87 | 2 | 12 | Actual |
| 13822 | 378.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2024-07-14 | 87 | 5 | 11 | Actual |
| 35737 | 192.25 | 2025-01-12 | 87 | 2 | 12 | Actual |
| 2025 | 550.00 | 2022-06-14 | 87 | 6 | 7 | Budget |
| 39280 | 474.94 | 2025-04-14 | 87 | 1 | 13 | Actual |
| 33261 | 299.70 | 2024-11-13 | 87 | 2 | 11 | Actual |
| 24974 | 76.00 | 2024-04-13 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2022-08-14 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2023-10-14 | 87 | 6 | 4 | Actual |
| 18958 | 227.00 | 2023-10-14 | 87 | 4 | 6 | Actual |
Generated 2025-06-13 11:21:09.590 UTC