[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 111 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 38036 | 96.51 | 2025-03-01 | 87 | 2 | 12 | Actual |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 9582 | 585.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 26068 | 354.00 | 2024-04-30 | 87 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 15810 | 378.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 8086 | 1080.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 1555 | 550.00 | 2022-06-01 | 87 | 6 | 5 | Budget |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-05-01 | 87 | 6 | 6 | Actual |
| 1635 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 17160 | 546.55 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
| 19720 | 878.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 9811 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 12445 | 315.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 6452 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 4778 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
Generated 2025-05-31 04:39:23.213 UTC