[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 868 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30655 | 312.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-06-14 | 87 | 6 | 6 | Budget |
| 32401 | 474.94 | 2024-10-13 | 87 | 1 | 13 | Actual |
| 29886 | 149.70 | 2024-08-13 | 87 | 2 | 11 | Actual |
| 2615 | 720.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 18515 | 58.21 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 28933 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 22017 | 302.00 | 2024-01-12 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-01-12 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-06-13 | 87 | 4 | 11 | Actual |
| 36741 | 299.70 | 2025-02-12 | 87 | 4 | 11 | Actual |
| 18223 | 819.28 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-14 | 87 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 39102 | 524.17 | 2025-04-14 | 87 | 6 | 11 | Actual |
| 3923 | 200.00 | 2022-08-14 | 87 | 2 | 6 | Budget |
| 26456 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 37836 | 149.70 | 2025-03-14 | 87 | 2 | 11 | Actual |
| 18877 | 340.00 | 2023-10-14 | 87 | 1 | 6 | Actual |
| 23145 | 900.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-02-12 | 87 | 1 | 5 | Budget |
| 9269 | 650.00 | 2023-01-12 | 87 | 6 | 4 | Budget |
| 24148 | 810.00 | 2024-03-13 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-02-12 | 87 | 6 | 4 | Budget |
| 16248 | 48.63 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 18819 | 675.00 | 2023-10-14 | 87 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 6266 | 410.00 | 2022-10-14 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-06-13 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 18281 | 240.13 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 6781 | 585.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 10850 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 14830 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
| 36714 | 375.23 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 17900 | 113.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 19754 | 468.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 31989 | 1910.21 | 2024-10-13 | 87 | 1 | 8 | Actual |
| 1170 | 495.00 | 2022-06-14 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-04-14 | 87 | 1 | 13 | Actual |
| 29085 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
| 18984 | 151.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 9208 | 950.00 | 2023-01-12 | 87 | 1 | 4 | Budget |
| 22254 | 682.91 | 2024-01-12 | 87 | 2 | 8 | Actual |
| 34557 | 479.49 | 2024-12-14 | 87 | 1 | 12 | Actual |
| 4452 | 682.91 | 2022-08-14 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2023-06-14 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-04-14 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2023-01-12 | 87 | 7 | 3 | Actual |
| 38867 | 819.28 | 2025-04-14 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-14 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2022-08-14 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 23732 | 878.00 | 2024-03-13 | 87 | 1 | 4 | Actual |
| 27432 | 1910.21 | 2024-06-13 | 87 | 1 | 8 | Actual |
| 15268 | 48.63 | 2023-06-14 | 87 | 2 | 11 | Actual |
| 430 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-04-14 | 87 | 1 | 5 | Budget |
Generated 2025-06-13 21:14:36.976 UTC