[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 234 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
| 4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
| 13183 | 750.00 | 2023-03-31 | 87 | 1 | 7 | Budget |
| 6641 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 23555 | 48.63 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 17688 | 761.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 2352 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 5514 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
| 511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
| 17194 | 682.91 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 16784 | 675.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
| 288 | 550.00 | 2022-04-30 | 87 | 6 | 4 | Budget |
| 12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 8415 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
| 35126 | 174.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 34003 | 589.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 37454 | 554.00 | 2025-02-28 | 87 | 3 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 6314 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
| 9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
| 27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 12445 | 315.00 | 2023-03-31 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 36064 | 1710.00 | 2025-01-29 | 87 | 1 | 4 | Actual |
| 18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 15917 | 227.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 10199 | 280.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 25557 | 29.48 | 2024-03-30 | 87 | 1 | 12 | Actual |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 31897 | 1530.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
| 24553 | 10.33 | 2024-02-28 | 87 | 2 | 12 | Actual |
| 18281 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 22913 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-30 11:09:21.827 UTC