[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20195 | 1364.74 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-11 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2022-04-10 | 87 | 6 | 4 | Budget |
| 37454 | 554.00 | 2025-02-08 | 87 | 3 | 6 | Actual |
| 3971 | 468.00 | 2022-07-11 | 87 | 3 | 6 | Actual |
| 10325 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-01-09 | 87 | 1 | 7 | Actual |
| 10276 | 135.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
| 6841 | 360.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 16162 | 819.28 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-03-11 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-04-10 | 87 | 3 | 11 | Actual |
| 23732 | 878.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 32051 | 1092.01 | 2024-09-09 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
| 35509 | 673.11 | 2024-12-09 | 87 | 1 | 11 | Actual |
| 7900 | 495.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-09-10 | 87 | 6 | 7 | Budget |
| 19812 | 743.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 7106 | 630.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
| 8087 | 950.00 | 2022-11-11 | 87 | 1 | 4 | Budget |
| 7760 | 410.18 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2022-07-11 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-01-09 | 87 | 6 | 6 | Budget |
| 5388 | 540.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 35206 | 208.00 | 2024-12-09 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-04-10 | 87 | 1 | 6 | Actual |
| 7341 | 585.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 19368 | 144.38 | 2023-09-10 | 87 | 4 | 11 | Actual |
| 14438 | 19.91 | 2023-04-10 | 87 | 2 | 12 | Actual |
| 22608 | 1350.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-10 | 87 | 1 | 4 | Actual |
| 32428 | 790.74 | 2024-09-09 | 87 | 2 | 13 | Actual |
| 7960 | 360.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 18309 | 48.63 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-10 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-09-10 | 87 | 2 | 8 | Actual |
| 6043 | 650.00 | 2022-09-10 | 87 | 6 | 5 | Budget |
| 36389 | 382.00 | 2025-01-09 | 87 | 6 | 6 | Actual |
| 5466 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 34619 | 766.73 | 2024-11-10 | 87 | 6 | 12 | Actual |
| 23378 | 192.25 | 2024-01-09 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-02-08 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-09 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2024-07-10 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-10-10 | 87 | 1 | 11 | Actual |
| 1354 | 990.00 | 2022-05-11 | 87 | 1 | 4 | Actual |
| 6966 | 950.00 | 2022-10-11 | 87 | 1 | 4 | Budget |
| 34265 | 1092.01 | 2024-11-10 | 87 | 2 | 8 | Actual |
| 8038 | 135.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2022-11-11 | 87 | 6 | 7 | Budget |
| 21164 | 720.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-05-11 | 87 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 30179 | 632.84 | 2024-07-10 | 87 | 2 | 13 | Actual |
Generated 2025-05-10 22:35:09.383 UTC