[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 861 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27814 | 766.73 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 18572 | 1440.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 23265 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 23145 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 26782 | 632.84 | 2024-04-23 | 87 | 6 | 13 | Actual |
| 35618 | 76.29 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2022-09-24 | 87 | 1 | 6 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 17361 | 48.63 | 2023-07-25 | 87 | 5 | 11 | Actual |
| 30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 25918 | 851.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 1415 | 540.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 37836 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 39222 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 24854 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-03-24 | 87 | 2 | 12 | Actual |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 1170 | 495.00 | 2022-05-25 | 87 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 11772 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 8884 | 546.55 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 6372 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 37341 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 7574 | 900.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 38604 | 554.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 18336 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 2536 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 4206 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
Generated 2025-05-24 07:03:19.771 UTC