[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1019 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 8510 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 37808 | 598.64 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 1306 | 90.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 37539 | 451.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 101 | 360.00 | 2022-05-01 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 13762 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 33948 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 32553 | 878.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 19986 | 265.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 14679 | 527.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 17722 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 31514 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-31 09:09:16.571 UTC