[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5096 | 480.00 | 2022-08-31 | 87 | 3 | 6 | Budget |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 17780 | 608.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
| 31429 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
| 34003 | 589.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
| 28732 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 17900 | 113.00 | 2023-08-31 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 17074 | 720.00 | 2023-07-31 | 87 | 6 | 7 | Actual |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 1031 | 380.00 | 2022-04-30 | 87 | 2 | 8 | Budget |
| 3082 | 750.00 | 2022-07-01 | 87 | 1 | 7 | Budget |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 26510 | 186.93 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-09-29 | 87 | 3 | 6 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 37890 | 448.64 | 2025-02-28 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 607 | 527.00 | 2022-04-30 | 87 | 3 | 6 | Actual |
| 21250 | 682.91 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2024-06-30 | 87 | 5 | 11 | Actual |
| 4127 | 468.00 | 2022-07-31 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 2849 | 585.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 19314 | 48.63 | 2023-09-30 | 87 | 2 | 11 | Actual |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 26874 | 1013.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 6640 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 2753 | 480.00 | 2022-07-01 | 87 | 1 | 6 | Budget |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
Generated 2025-05-30 20:50:53.120 UTC