[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 754 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6452 | 750.00 | 2022-10-14 | 87 | 1 | 7 | Budget |
| 28732 | 225.23 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 6780 | 480.00 | 2022-11-14 | 87 | 1 | 3 | Budget |
| 7293 | 200.00 | 2022-11-14 | 87 | 2 | 6 | Budget |
| 25858 | 761.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 7821 | 410.18 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-08-13 | 87 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-06-14 | 87 | 6 | 4 | Actual |
| 23732 | 878.00 | 2024-03-13 | 87 | 1 | 4 | Actual |
| 31100 | 524.17 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 5189 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 4531 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 9812 | 900.00 | 2023-01-12 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-11-13 | 87 | 1 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-14 | 87 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2023-08-14 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2025-04-14 | 87 | 6 | 12 | Actual |
| 38781 | 990.00 | 2025-04-14 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2023-02-12 | 87 | 2 | 6 | Actual |
| 24889 | 608.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-06-14 | 87 | 5 | 6 | Actual |
| 13605 | 360.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2023-08-14 | 87 | 2 | 11 | Actual |
| 10744 | 410.00 | 2023-02-12 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-02-12 | 87 | 5 | 6 | Actual |
| 4392 | 682.91 | 2022-08-14 | 87 | 2 | 8 | Actual |
| 31278 | 317.05 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 9871 | 540.00 | 2023-01-12 | 87 | 6 | 7 | Actual |
| 9405 | 550.00 | 2023-01-12 | 87 | 6 | 5 | Budget |
| 32879 | 554.00 | 2024-11-13 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2024-03-13 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 21370 | 144.38 | 2023-12-15 | 87 | 2 | 11 | Actual |
| 18069 | 990.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-02-12 | 87 | 6 | 11 | Actual |
| 7166 | 550.00 | 2022-11-14 | 87 | 6 | 5 | Budget |
| 24854 | 608.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 24553 | 10.33 | 2024-03-13 | 87 | 2 | 12 | Actual |
| 18819 | 675.00 | 2023-10-14 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-06-14 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-03-14 | 87 | 4 | 6 | Budget |
| 4265 | 550.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
| 14857 | 151.00 | 2023-06-14 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-03-13 | 87 | 1 | 3 | Actual |
| 27932 | 948.64 | 2024-06-13 | 87 | 6 | 13 | Actual |
| 6123 | 480.00 | 2022-10-14 | 87 | 1 | 6 | Budget |
| 24947 | 340.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2023-07-15 | 87 | 1 | 12 | Actual |
| 22763 | 527.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-03-14 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2024-01-12 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2022-12-15 | 87 | 6 | 7 | Actual |
| 4126 | 380.00 | 2022-08-14 | 87 | 6 | 6 | Budget |
| 38186 | 948.64 | 2025-03-14 | 87 | 6 | 13 | Actual |
| 34003 | 589.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 35979 | 878.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 14266 | 48.63 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-02-12 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-08-14 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
Generated 2025-06-13 19:36:01.332 UTC