[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 912 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 8616 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-10-24 | 87 | 1 | 7 | Budget |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 10649 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 11645 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 7761 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
| 15950 | 302.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 8696 | 850.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 19720 | 878.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 18424 | 192.25 | 2023-08-24 | 87 | 6 | 11 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 16220 | 335.87 | 2023-06-24 | 87 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2022-07-24 | 87 | 1 | 4 | Actual |
| 21042 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 29588 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 19073 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 10791 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 28813 | 76.29 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 701 | 234.00 | 2022-04-23 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 28375 | 347.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 983 | 650.00 | 2022-04-23 | 87 | 1 | 8 | Budget |
| 15891 | 265.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 7435 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 22643 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 6840 | 380.00 | 2022-10-24 | 87 | 6 | 3 | Budget |
| 15659 | 527.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 9405 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 9582 | 585.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 9208 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 20342 | 96.51 | 2023-10-24 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 3003 | 468.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 2478 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 6373 | 351.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
Generated 2025-05-23 06:53:12.803 UTC