[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35041 | 891.00 | 2025-01-10 | 87 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-10-12 | 87 | 6 | 12 | Actual |
| 26959 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 34793 | 1485.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-06-12 | 87 | 7 | 3 | Actual |
| 1355 | 850.00 | 2022-06-12 | 87 | 1 | 4 | Budget |
| 6043 | 650.00 | 2022-10-12 | 87 | 6 | 5 | Budget |
| 13903 | 302.00 | 2023-05-12 | 87 | 4 | 6 | Actual |
| 19720 | 878.00 | 2023-11-12 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-02-10 | 87 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-11-12 | 87 | 6 | 6 | Actual |
| 6918 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2022-08-12 | 87 | 4 | 6 | Budget |
| 3081 | 900.00 | 2022-07-13 | 87 | 1 | 7 | Actual |
| 18784 | 608.00 | 2023-10-12 | 87 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2023-01-10 | 87 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 20223 | 819.28 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2022-08-12 | 87 | 1 | 5 | Budget |
| 32824 | 520.00 | 2024-11-11 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-10-12 | 87 | 1 | 3 | Actual |
| 31514 | 1710.00 | 2024-10-11 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-05-12 | 87 | 1 | 3 | Budget |
| 15240 | 335.87 | 2023-06-12 | 87 | 1 | 11 | Actual |
| 8616 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2022-09-12 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-07-13 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-03-11 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
| 30629 | 520.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 2800 | 117.00 | 2022-07-13 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-06-12 | 87 | 6 | 5 | Budget |
| 8758 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 31012 | 149.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 14885 | 416.00 | 2023-06-12 | 87 | 3 | 6 | Actual |
| 17307 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 2536 | 550.00 | 2022-07-13 | 87 | 6 | 4 | Budget |
| 6373 | 351.00 | 2022-10-12 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2024-01-10 | 87 | 6 | 12 | Actual |
| 16749 | 743.00 | 2023-08-12 | 87 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
| 29475 | 139.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 36191 | 891.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-04-11 | 87 | 4 | 11 | Actual |
| 12712 | 650.00 | 2023-04-12 | 87 | 1 | 5 | Budget |
| 5843 | 1080.00 | 2022-10-12 | 87 | 1 | 4 | Actual |
| 24947 | 340.00 | 2024-04-11 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 14320 | 144.38 | 2023-05-12 | 87 | 4 | 11 | Actual |
| 24553 | 10.33 | 2024-03-11 | 87 | 2 | 12 | Actual |
| 5047 | 200.00 | 2022-09-12 | 87 | 2 | 6 | Budget |
| 11069 | 750.00 | 2023-02-10 | 87 | 1 | 8 | Budget |
| 17280 | 96.51 | 2023-08-12 | 87 | 2 | 11 | Actual |
| 3002 | 380.00 | 2022-07-13 | 87 | 6 | 6 | Budget |
| 38630 | 312.00 | 2025-04-12 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-12 | 87 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-01-10 | 87 | 1 | 4 | Budget |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
Generated 2025-06-11 08:48:50.577 UTC