[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 747 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 761 | 410.00 | 2022-04-10 | 87 | 6 | 6 | Actual |
| 28321 | 139.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2023-09-10 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2022-12-09 | 87 | 6 | 7 | Budget |
| 35888 | 632.84 | 2024-12-09 | 87 | 6 | 13 | Actual |
| 32824 | 520.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2022-07-11 | 87 | 6 | 7 | Budget |
| 10277 | 100.00 | 2023-01-09 | 87 | 7 | 3 | Budget |
| 25087 | 378.00 | 2024-03-10 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2022-05-11 | 87 | 5 | 6 | Budget |
| 16007 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 21016 | 302.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-11 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-06-11 | 87 | 5 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-10 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-10 | 87 | 1 | 4 | Actual |
| 27607 | 448.64 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 20722 | 180.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-09-10 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-10-10 | 87 | 1 | 12 | Actual |
| 37596 | 1440.00 | 2025-02-08 | 87 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-10 | 87 | 1 | 12 | Actual |
| 19692 | 360.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 2615 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 5249 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 10744 | 410.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-10 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-07-11 | 87 | 2 | 6 | Budget |
| 26537 | 37.99 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 20962 | 113.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-03-10 | 87 | 4 | 11 | Actual |
| 25265 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 4126 | 380.00 | 2022-07-11 | 87 | 6 | 6 | Budget |
| 24585 | 48.63 | 2024-02-08 | 87 | 6 | 12 | Actual |
| 26722 | 317.05 | 2024-04-09 | 87 | 1 | 13 | Actual |
| 4530 | 495.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-03-11 | 87 | 1 | 3 | Budget |
| 11116 | 546.55 | 2023-01-09 | 87 | 2 | 8 | Actual |
| 31066 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
| 8038 | 135.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 9676 | 176.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-05-11 | 87 | 4 | 11 | Actual |
| 13246 | 650.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 19847 | 540.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 1887 | 351.00 | 2022-05-11 | 87 | 6 | 6 | Actual |
| 30060 | 96.51 | 2024-07-10 | 87 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-03-11 | 87 | 4 | 6 | Budget |
| 38128 | 474.94 | 2025-02-08 | 87 | 1 | 13 | Actual |
| 23767 | 585.00 | 2024-02-08 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-02-08 | 87 | 2 | 6 | Actual |
| 2213 | 380.00 | 2022-05-11 | 87 | 6 | 8 | Budget |
| 33175 | 1092.01 | 2024-10-10 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
| 21485 | 192.25 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 25179 | 810.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 654 | 351.00 | 2022-04-10 | 87 | 4 | 6 | Actual |
| 33948 | 520.00 | 2024-11-10 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 28584 | 2046.57 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 10745 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
Generated 2025-05-10 13:16:59.880 UTC