[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 245 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 11257 | 585.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 4668 | 180.00 | 2022-09-03 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 20665 | 810.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 6373 | 351.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 30655 | 312.00 | 2024-09-02 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-05-03 | 87 | 6 | 11 | Actual |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 31486 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 16869 | 113.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 6781 | 585.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 18104 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-06-03 | 87 | 4 | 11 | Actual |
| 27932 | 948.64 | 2024-06-02 | 87 | 6 | 13 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 31337 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 12115 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 37716 | 1092.01 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 3270 | 410.18 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 29503 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 11821 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
Generated 2025-06-02 22:41:11.900 UTC