[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5466 | 750.00 | 2022-09-06 | 87 | 1 | 8 | Budget |
| 35154 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 14679 | 527.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 4126 | 380.00 | 2022-08-06 | 87 | 6 | 6 | Budget |
| 14411 | 29.48 | 2023-05-06 | 87 | 1 | 12 | Actual |
| 18104 | 720.00 | 2023-09-06 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-09-05 | 87 | 2 | 12 | Actual |
| 32309 | 479.49 | 2024-10-05 | 87 | 1 | 12 | Actual |
| 29766 | 955.64 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 6919 | 100.00 | 2022-11-06 | 87 | 7 | 3 | Budget |
| 27494 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 2944 | 200.00 | 2022-07-07 | 87 | 5 | 6 | Budget |
| 39280 | 474.94 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 39340 | 790.74 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 4019 | 380.00 | 2022-08-06 | 87 | 4 | 6 | Budget |
| 30268 | 1485.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-06-06 | 87 | 1 | 8 | Budget |
| 11505 | 720.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 29085 | 632.84 | 2024-07-06 | 87 | 6 | 13 | Actual |
| 34055 | 277.00 | 2024-12-06 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-11-06 | 87 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 35509 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 17453 | 19.91 | 2023-08-06 | 87 | 1 | 12 | Actual |
| 20314 | 335.87 | 2023-11-06 | 87 | 1 | 11 | Actual |
| 30152 | 317.05 | 2024-08-05 | 87 | 1 | 13 | Actual |
| 13324 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 24114 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 25557 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 7389 | 380.00 | 2022-11-06 | 87 | 4 | 6 | Budget |
| 31755 | 554.00 | 2024-10-05 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2022-08-06 | 87 | 3 | 6 | Budget |
| 15659 | 527.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 34736 | 632.84 | 2024-12-06 | 87 | 6 | 13 | Actual |
| 36768 | 149.70 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2024-11-05 | 87 | 5 | 6 | Actual |
| 14830 | 340.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 3081 | 900.00 | 2022-07-07 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-10-06 | 87 | 1 | 5 | Budget |
| 22043 | 151.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-07-07 | 87 | 6 | 4 | Budget |
| 13822 | 378.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-05-06 | 87 | 4 | 6 | Budget |
| 15865 | 416.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-08-06 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2022-08-06 | 87 | 6 | 5 | Budget |
| 7166 | 550.00 | 2022-11-06 | 87 | 6 | 5 | Budget |
| 654 | 351.00 | 2022-05-06 | 87 | 4 | 6 | Actual |
| 17900 | 113.00 | 2023-09-06 | 87 | 2 | 6 | Actual |
| 4668 | 180.00 | 2022-09-06 | 87 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-06-06 | 87 | 1 | 4 | Actual |
| 9582 | 585.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 21786 | 468.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
Generated 2025-06-06 01:34:49.937 UTC