[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22226 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 18281 | 240.13 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 23020 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 38987 | 299.70 | 2025-04-20 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 29913 | 448.64 | 2024-08-19 | 87 | 3 | 11 | Actual |
| 25357 | 335.87 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 31607 | 1215.00 | 2024-10-19 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
| 25858 | 761.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2022-09-20 | 87 | 6 | 3 | Budget |
| 39307 | 790.74 | 2025-04-20 | 87 | 2 | 13 | Actual |
| 23704 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2022-09-20 | 87 | 6 | 5 | Budget |
| 26368 | 955.64 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 30360 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 32251 | 448.64 | 2024-10-19 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 28759 | 375.23 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 9268 | 720.00 | 2023-01-18 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 8837 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 3659 | 630.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-12-21 | 87 | 5 | 11 | Actual |
| 31039 | 448.64 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 3875 | 480.00 | 2022-08-20 | 87 | 1 | 6 | Budget |
| 9872 | 550.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 6641 | 546.55 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 8558 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 26630 | 58.21 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-03-20 | 87 | 6 | 11 | Actual |
| 12115 | 630.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 26013 | 270.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 9812 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 19073 | 990.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
| 37185 | 338.00 | 2025-03-20 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 32309 | 479.49 | 2024-10-19 | 87 | 1 | 12 | Actual |
| 9950 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 21844 | 743.00 | 2024-01-18 | 87 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 15539 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 19314 | 48.63 | 2023-10-20 | 87 | 2 | 11 | Actual |
| 11915 | 176.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2023-04-20 | 87 | 6 | 6 | Budget |
| 6592 | 750.00 | 2022-10-20 | 87 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 14411 | 29.48 | 2023-05-20 | 87 | 1 | 12 | Actual |
| 2536 | 550.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
Generated 2025-06-19 19:58:22.477 UTC