[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11504 | 650.00 | 2023-02-06 | 87 | 6 | 4 | Budget |
| 37454 | 554.00 | 2025-02-06 | 87 | 3 | 6 | Actual |
| 20369 | 96.51 | 2023-10-09 | 87 | 3 | 11 | Actual |
| 36304 | 589.00 | 2025-01-07 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-03-09 | 87 | 6 | 8 | Budget |
| 8757 | 630.00 | 2022-11-09 | 87 | 6 | 7 | Actual |
| 21250 | 682.91 | 2023-11-09 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-08-09 | 87 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-04-07 | 87 | 6 | 8 | Actual |
| 21485 | 192.25 | 2023-11-09 | 87 | 6 | 11 | Actual |
| 1307 | 100.00 | 2022-05-09 | 87 | 7 | 3 | Budget |
| 32553 | 878.00 | 2024-10-08 | 87 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-04-08 | 87 | 5 | 6 | Actual |
| 6219 | 480.00 | 2022-09-08 | 87 | 3 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-06 | 87 | 6 | 8 | Actual |
| 8464 | 550.00 | 2022-11-09 | 87 | 3 | 6 | Budget |
| 9348 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
| 29085 | 632.84 | 2024-06-08 | 87 | 6 | 13 | Actual |
| 7713 | 650.00 | 2022-10-09 | 87 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 9269 | 650.00 | 2022-12-07 | 87 | 6 | 4 | Budget |
| 17873 | 416.00 | 2023-08-09 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-02-06 | 87 | 1 | 13 | Actual |
| 22518 | 19.91 | 2023-12-07 | 87 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-02-06 | 87 | 1 | 12 | Actual |
| 3549 | 200.00 | 2022-07-09 | 87 | 7 | 3 | Budget |
| 25179 | 810.00 | 2024-03-08 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2024-12-07 | 87 | 1 | 12 | Actual |
| 18424 | 192.25 | 2023-08-09 | 87 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-10-09 | 87 | 6 | 6 | Actual |
| 19905 | 340.00 | 2023-10-09 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2024-11-08 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-02-06 | 87 | 6 | 3 | Budget |
| 842 | 750.00 | 2022-04-08 | 87 | 1 | 7 | Budget |
| 2352 | 380.00 | 2022-06-09 | 87 | 6 | 3 | Budget |
| 12522 | 100.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 13962 | 340.00 | 2023-04-08 | 87 | 6 | 6 | Actual |
| 8696 | 850.00 | 2022-11-09 | 87 | 1 | 7 | Budget |
| 32824 | 520.00 | 2024-10-08 | 87 | 1 | 6 | Actual |
| 4779 | 720.00 | 2022-08-09 | 87 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-05-08 | 87 | 1 | 11 | Actual |
| 12304 | 546.55 | 2023-02-06 | 87 | 6 | 8 | Actual |
| 9532 | 200.00 | 2022-12-07 | 87 | 2 | 6 | Budget |
| 701 | 234.00 | 2022-04-08 | 87 | 5 | 6 | Actual |
| 608 | 480.00 | 2022-04-08 | 87 | 3 | 6 | Budget |
| 1732 | 480.00 | 2022-05-09 | 87 | 3 | 6 | Budget |
| 19635 | 990.00 | 2023-10-09 | 87 | 6 | 3 | Actual |
| 7435 | 200.00 | 2022-10-09 | 87 | 5 | 6 | Budget |
| 35564 | 375.23 | 2024-12-07 | 87 | 3 | 11 | Actual |
| 17132 | 1364.74 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2023-08-09 | 87 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-05-08 | 87 | 2 | 11 | Actual |
| 26993 | 990.00 | 2024-05-08 | 87 | 6 | 4 | Actual |
| 6452 | 750.00 | 2022-09-08 | 87 | 1 | 7 | Budget |
| 14830 | 340.00 | 2023-05-09 | 87 | 1 | 6 | Actual |
| 2674 | 720.00 | 2022-06-09 | 87 | 6 | 5 | Actual |
| 18482 | 39.06 | 2023-08-09 | 87 | 1 | 12 | Actual |
| 9812 | 900.00 | 2022-12-07 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-09-07 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-02-06 | 87 | 1 | 5 | Actual |
| 1229 | 360.00 | 2022-05-09 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2022-08-09 | 87 | 7 | 3 | Budget |
Generated 2025-05-08 15:49:40.576 UTC