[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1035 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37248 | 1080.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 26153 | 229.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 9628 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 10464 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 19486 | 19.91 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 7961 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 34885 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 18784 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 8147 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 24947 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 32461 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 36356 | 277.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 8226 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 34736 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 37539 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
Generated 2025-06-01 11:58:48.936 UTC