[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 783 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16100 | 1228.38 | 2023-06-16 | 87 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2022-12-14 | 87 | 6 | 5 | Budget |
| 37480 | 347.00 | 2025-02-13 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-03-16 | 87 | 4 | 6 | Budget |
| 19847 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 23231 | 546.55 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 7026 | 630.00 | 2022-10-16 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-10-16 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 3658 | 550.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 27814 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
| 9871 | 540.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
| 4266 | 630.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 28786 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 24947 | 340.00 | 2024-03-15 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 9209 | 990.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-10-15 | 87 | 1 | 6 | Actual |
| 9533 | 176.00 | 2022-12-14 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 19754 | 468.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 29555 | 243.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2024-11-15 | 87 | 6 | 13 | Actual |
| 21072 | 340.00 | 2023-11-16 | 87 | 6 | 6 | Actual |
| 8884 | 546.55 | 2022-11-16 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-03-16 | 87 | 6 | 3 | Actual |
| 1415 | 540.00 | 2022-05-16 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
| 18336 | 144.38 | 2023-08-16 | 87 | 3 | 11 | Actual |
| 18482 | 39.06 | 2023-08-16 | 87 | 1 | 12 | Actual |
| 6641 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 13633 | 761.00 | 2023-04-15 | 87 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-05-16 | 87 | 1 | 6 | Budget |
| 23432 | 48.63 | 2024-01-14 | 87 | 5 | 11 | Actual |
| 6372 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 27634 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
| 5716 | 315.00 | 2022-09-15 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-02-13 | 87 | 7 | 3 | Budget |
| 10139 | 480.00 | 2023-01-14 | 87 | 1 | 3 | Budget |
| 21667 | 900.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-01-14 | 87 | 4 | 6 | Actual |
| 11869 | 351.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 26335 | 955.64 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-02-13 | 87 | 6 | 11 | Actual |
| 16749 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-06-16 | 87 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
| 1731 | 527.00 | 2022-05-16 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 4205 | 720.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2023-10-16 | 87 | 5 | 11 | Actual |
| 29858 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 22133 | 990.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
Generated 2025-05-15 10:15:13.093 UTC