[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 232 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17280 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
| 35855 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 8616 | 410.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 7292 | 234.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 2801 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 1556 | 540.00 | 2022-06-01 | 87 | 6 | 5 | Actual |
| 37836 | 149.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 24974 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 28646 | 955.64 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 1415 | 540.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-03-01 | 87 | 6 | 6 | Budget |
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 20750 | 819.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 7821 | 410.18 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 36659 | 747.58 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
Generated 2025-05-31 13:44:35.135 UTC