[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 948 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6840 | 380.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 15447 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 17395 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 33261 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 25028 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 32931 | 208.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 26749 | 790.74 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 19016 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 4018 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 12901 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 33233 | 747.58 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 11256 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 5388 | 540.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 33315 | 299.70 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 28024 | 945.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 12633 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 23973 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
Generated 2025-05-22 03:51:59.099 UTC