[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 823 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23378 | 192.25 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 5903 | 550.00 | 2022-10-21 | 87 | 6 | 4 | Budget |
| 36919 | 575.24 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 7292 | 234.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 11724 | 468.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 9484 | 480.00 | 2023-01-19 | 87 | 1 | 6 | Budget |
| 5982 | 720.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 20935 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 22287 | 546.55 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 13667 | 585.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 3875 | 480.00 | 2022-08-21 | 87 | 1 | 6 | Budget |
| 228 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 19601 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 37426 | 174.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 22643 | 900.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 32905 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-03-21 | 87 | 2 | 12 | Actual |
| 22133 | 990.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 20630 | 1350.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 26483 | 186.93 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 29974 | 448.64 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 17252 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 31486 | 338.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 6372 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 25357 | 335.87 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 1307 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 6123 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 1556 | 540.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 35651 | 524.17 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 16869 | 113.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 36768 | 149.70 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 369 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 7436 | 176.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 36714 | 375.23 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 6841 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-01-19 | 87 | 6 | 6 | Actual |
| 4018 | 351.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 27872 | 317.05 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 1826 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 16275 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 4779 | 720.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 6266 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
Generated 2025-06-20 06:23:29.659 UTC