[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 806 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7026 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 34438 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 16923 | 265.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 21451 | 48.63 | 2023-12-16 | 87 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-04-15 | 87 | 2 | 6 | Budget |
| 32164 | 375.23 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 25054 | 151.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
| 27197 | 520.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
| 9348 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 9209 | 990.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 21342 | 240.13 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 23612 | 1440.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 3223 | 650.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 4065 | 234.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
| 5716 | 315.00 | 2022-10-15 | 87 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-14 | 87 | 1 | 5 | Actual |
| 19486 | 19.91 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 101 | 360.00 | 2022-05-15 | 87 | 6 | 3 | Actual |
| 30481 | 1134.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 10324 | 850.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 23020 | 227.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
| 18877 | 340.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-10-14 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 2479 | 850.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 6219 | 480.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 18424 | 192.25 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 181 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 36886 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 23825 | 608.00 | 2024-03-14 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 15182 | 682.91 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 19286 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 6967 | 990.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 37688 | 1910.21 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-04-14 | 87 | 2 | 11 | Actual |
| 21878 | 540.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 5903 | 550.00 | 2022-10-15 | 87 | 6 | 4 | Budget |
| 20314 | 335.87 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 31486 | 338.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
| 23145 | 900.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-04-15 | 87 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 16220 | 335.87 | 2023-07-16 | 87 | 1 | 11 | Actual |
| 38363 | 1710.00 | 2025-04-15 | 87 | 1 | 4 | Actual |
| 18932 | 378.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
| 20457 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 2292 | 495.00 | 2022-07-16 | 87 | 1 | 3 | Actual |
| 33948 | 520.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
Generated 2025-06-14 07:09:26.736 UTC