[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 511 | 480.00 | 2022-05-07 | 87 | 1 | 6 | Budget |
| 11394 | 100.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 7166 | 550.00 | 2022-11-07 | 87 | 6 | 5 | Budget |
| 22287 | 546.55 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-07 | 87 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2024-12-07 | 87 | 6 | 11 | Actual |
| 22076 | 340.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-06-07 | 87 | 4 | 6 | Budget |
| 5095 | 527.00 | 2022-09-07 | 87 | 3 | 6 | Actual |
| 34828 | 945.00 | 2025-01-05 | 87 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2025-04-07 | 87 | 1 | 7 | Actual |
| 2025 | 550.00 | 2022-06-07 | 87 | 6 | 7 | Budget |
| 34029 | 347.00 | 2024-12-07 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-09-07 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2023-11-07 | 87 | 2 | 8 | Actual |
| 28375 | 347.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-04-07 | 87 | 5 | 6 | Actual |
| 9582 | 585.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 8146 | 650.00 | 2022-12-08 | 87 | 6 | 4 | Budget |
| 36156 | 1215.00 | 2025-02-05 | 87 | 1 | 5 | Actual |
| 22226 | 1228.38 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 37399 | 485.00 | 2025-03-07 | 87 | 1 | 6 | Actual |
| 24325 | 240.13 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 16329 | 48.63 | 2023-07-08 | 87 | 5 | 11 | Actual |
| 1683 | 200.00 | 2022-06-07 | 87 | 2 | 6 | Budget |
| 33288 | 299.70 | 2024-11-06 | 87 | 3 | 11 | Actual |
| 9675 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 10521 | 550.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 21878 | 540.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-08-07 | 87 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-05 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-05-07 | 87 | 1 | 12 | Actual |
| 28081 | 338.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-05-07 | 87 | 6 | 6 | Budget |
| 37093 | 1485.00 | 2025-03-07 | 87 | 1 | 3 | Actual |
| 25466 | 96.51 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-07 | 87 | 1 | 4 | Actual |
| 18664 | 180.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-10-06 | 87 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 26428 | 375.23 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 36098 | 1170.00 | 2025-02-05 | 87 | 6 | 4 | Actual |
| 9950 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 12054 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 4344 | 955.64 | 2022-08-07 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-10-07 | 87 | 1 | 5 | Budget |
| 20396 | 192.25 | 2023-11-07 | 87 | 4 | 11 | Actual |
| 10138 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 1354 | 990.00 | 2022-06-07 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-02-05 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2024-11-06 | 87 | 2 | 11 | Actual |
| 29940 | 375.23 | 2024-08-06 | 87 | 4 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-07 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2022-11-07 | 87 | 1 | 8 | Actual |
| 31158 | 575.24 | 2024-09-06 | 87 | 1 | 12 | Actual |
| 36659 | 747.58 | 2025-02-05 | 87 | 1 | 11 | Actual |
Generated 2025-06-06 20:08:38.589 UTC