[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 865 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21250 | 682.91 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 19720 | 878.00 | 2023-11-13 | 87 | 1 | 4 | Actual |
| 26571 | 225.23 | 2024-05-12 | 87 | 6 | 11 | Actual |
| 17722 | 527.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
| 2214 | 546.55 | 2022-06-13 | 87 | 6 | 8 | Actual |
| 21936 | 340.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-12 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2024-08-12 | 87 | 1 | 12 | Actual |
| 7435 | 200.00 | 2022-11-13 | 87 | 5 | 6 | Budget |
| 22254 | 682.91 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2024-09-12 | 87 | 1 | 12 | Actual |
| 27580 | 225.23 | 2024-06-12 | 87 | 2 | 11 | Actual |
| 18664 | 180.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
| 28646 | 955.64 | 2024-07-13 | 87 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-11-13 | 87 | 1 | 5 | Budget |
| 28813 | 76.29 | 2024-07-13 | 87 | 5 | 11 | Actual |
| 8511 | 351.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
| 14320 | 144.38 | 2023-05-13 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-04-13 | 87 | 2 | 11 | Actual |
| 6966 | 950.00 | 2022-11-13 | 87 | 1 | 4 | Budget |
| 34828 | 945.00 | 2025-01-11 | 87 | 6 | 3 | Actual |
| 841 | 810.00 | 2022-05-13 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-12 | 87 | 1 | 7 | Actual |
| 30060 | 96.51 | 2024-08-12 | 87 | 2 | 12 | Actual |
| 32964 | 451.00 | 2024-11-12 | 87 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-11 | 87 | 6 | 8 | Actual |
| 27607 | 448.64 | 2024-06-12 | 87 | 3 | 11 | Actual |
| 3271 | 380.00 | 2022-07-14 | 87 | 2 | 8 | Budget |
| 1556 | 540.00 | 2022-06-13 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2022-11-13 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-03-13 | 87 | 4 | 6 | Actual |
| 12632 | 720.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-01-11 | 87 | 5 | 6 | Actual |
| 35651 | 524.17 | 2025-01-11 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2022-11-13 | 87 | 2 | 6 | Budget |
| 38630 | 312.00 | 2025-04-13 | 87 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-13 | 87 | 1 | 3 | Actual |
| 9732 | 380.00 | 2023-01-11 | 87 | 6 | 6 | Budget |
| 1731 | 527.00 | 2022-06-13 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2024-11-12 | 87 | 2 | 11 | Actual |
| 9484 | 480.00 | 2023-01-11 | 87 | 1 | 6 | Budget |
| 5515 | 682.91 | 2022-09-13 | 87 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-12 | 87 | 6 | 7 | Actual |
| 2615 | 720.00 | 2022-07-14 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2022-10-13 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2024-10-12 | 87 | 5 | 11 | Actual |
| 27197 | 520.00 | 2024-06-12 | 87 | 3 | 6 | Actual |
| 25002 | 416.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 7960 | 360.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-03-13 | 87 | 2 | 11 | Actual |
| 4266 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 3471 | 360.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-06-12 | 87 | 1 | 12 | Actual |
| 28349 | 554.00 | 2024-07-13 | 87 | 3 | 6 | Actual |
| 15837 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-11 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-04-13 | 87 | 2 | 6 | Actual |
Generated 2025-06-12 09:02:21.359 UTC