[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 160 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2024-08-30 | 87 | 1 | 5 | Actual |
| 5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 11822 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 289 | 630.00 | 2022-04-30 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2022-12-29 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-12-01 | 87 | 5 | 6 | Actual |
| 15717 | 608.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 38491 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
| 12116 | 650.00 | 2023-02-28 | 87 | 6 | 7 | Budget |
| 9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
| 18162 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 18984 | 151.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 22287 | 546.55 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-08-30 | 87 | 6 | 11 | Actual |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 38901 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2022-04-30 | 87 | 5 | 6 | Budget |
| 11772 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
| 17928 | 454.00 | 2023-08-31 | 87 | 3 | 6 | Actual |
| 2292 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 28526 | 990.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 1886 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 2752 | 410.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 9405 | 550.00 | 2022-12-29 | 87 | 6 | 5 | Budget |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 21667 | 900.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 6043 | 650.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
| 35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-29 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-08-31 | 87 | 6 | 8 | Actual |
Generated 2025-05-31 01:56:37.214 UTC