[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1026 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 8225 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2022-06-25 | 87 | 2 | 6 | Actual |
| 13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 4344 | 955.64 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 23825 | 608.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 6044 | 630.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 14737 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 4127 | 468.00 | 2022-07-25 | 87 | 6 | 6 | Actual |
| 22518 | 19.91 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 34356 | 747.58 | 2024-11-24 | 87 | 1 | 11 | Actual |
| 14469 | 58.21 | 2023-04-24 | 87 | 6 | 12 | Actual |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 22287 | 546.55 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 28024 | 945.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 31755 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 38070 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 24553 | 10.33 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 12711 | 810.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-10-25 | 87 | 1 | 5 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 16842 | 416.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 4530 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 37836 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 4668 | 180.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 33288 | 299.70 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-05-25 | 87 | 6 | 7 | Actual |
| 38630 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
Generated 2025-05-25 00:51:32.632 UTC