[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 6841 | 360.00 | 2022-10-24 | 87 | 6 | 3 | Actual |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 22168 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 4018 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 26510 | 186.93 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 24148 | 810.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 9160 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 23432 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 7436 | 176.00 | 2022-10-24 | 87 | 5 | 6 | Actual |
| 11395 | 90.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-05-24 | 87 | 1 | 3 | Budget |
| 39102 | 524.17 | 2025-03-24 | 87 | 6 | 11 | Actual |
| 20935 | 340.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 15240 | 335.87 | 2023-05-24 | 87 | 1 | 11 | Actual |
| 19314 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 6170 | 234.00 | 2022-09-23 | 87 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 8885 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 8557 | 293.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 5576 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 27753 | 575.24 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 24734 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 5046 | 176.00 | 2022-08-24 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 14970 | 302.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2023-07-24 | 87 | 6 | 11 | Actual |
| 16869 | 113.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 7495 | 351.00 | 2022-10-24 | 87 | 6 | 6 | Actual |
| 9023 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
Generated 2025-05-23 05:18:04.915 UTC