[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 171 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
| 6966 | 950.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2023-12-01 | 87 | 5 | 6 | Actual |
| 30892 | 819.28 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-04-30 | 87 | 6 | 4 | Actual |
| 8758 | 550.00 | 2022-12-01 | 87 | 6 | 7 | Budget |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-09-29 | 87 | 7 | 3 | Actual |
| 16421 | 39.06 | 2023-07-01 | 87 | 1 | 12 | Actual |
| 2753 | 480.00 | 2022-07-01 | 87 | 1 | 6 | Budget |
| 32964 | 451.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 26749 | 790.74 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 25736 | 878.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-02-28 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 22913 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 18904 | 151.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 3922 | 234.00 | 2022-07-31 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 10745 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 2293 | 480.00 | 2022-07-01 | 87 | 1 | 3 | Budget |
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 16220 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 14645 | 761.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2024-09-29 | 87 | 1 | 5 | Actual |
| 20012 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 3003 | 468.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
| 7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
| 7244 | 527.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 6513 | 630.00 | 2022-09-30 | 87 | 6 | 7 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
Generated 2025-05-30 21:57:08.393 UTC