[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29940 | 375.23 | 2024-07-19 | 87 | 4 | 11 | Actual |
| 25736 | 878.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 27432 | 1910.21 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 36768 | 149.70 | 2025-01-18 | 87 | 5 | 11 | Actual |
| 8039 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 11116 | 546.55 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 9484 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
| 38656 | 277.00 | 2025-03-20 | 87 | 5 | 6 | Actual |
| 2943 | 234.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 30574 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 15539 | 900.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 4392 | 682.91 | 2022-07-20 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-04-19 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 26993 | 990.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 18482 | 39.06 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 36601 | 955.64 | 2025-01-18 | 87 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 14617 | 180.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2022-12-18 | 87 | 1 | 5 | Budget |
| 20630 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2022-08-20 | 87 | 1 | 5 | Budget |
| 5466 | 750.00 | 2022-08-20 | 87 | 1 | 8 | Budget |
| 6043 | 650.00 | 2022-09-19 | 87 | 6 | 5 | Budget |
| 10277 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 607 | 527.00 | 2022-04-19 | 87 | 3 | 6 | Actual |
| 7634 | 550.00 | 2022-10-20 | 87 | 6 | 7 | Budget |
| 6967 | 990.00 | 2022-10-20 | 87 | 1 | 4 | Actual |
| 14056 | 810.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 36659 | 747.58 | 2025-01-18 | 87 | 1 | 11 | Actual |
| 14178 | 682.91 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-06-19 | 87 | 2 | 13 | Actual |
| 21072 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-03-20 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 14560 | 990.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 29234 | 405.00 | 2024-07-19 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 28526 | 990.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 3144 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 26664 | 58.21 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 19194 | 819.28 | 2023-09-19 | 87 | 2 | 8 | Actual |
| 29886 | 149.70 | 2024-07-19 | 87 | 2 | 11 | Actual |
| 1555 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 27872 | 317.05 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 24114 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
Generated 2025-05-19 15:19:12.728 UTC