[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 258 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 7573 | 850.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 29503 | 554.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 35709 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 28434 | 382.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 16923 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 7712 | 955.64 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 16691 | 527.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 9533 | 176.00 | 2023-01-02 | 87 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 15182 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-07-05 | 87 | 2 | 12 | Actual |
| 28349 | 554.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 10930 | 900.00 | 2023-02-02 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 33735 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-05-04 | 87 | 1 | 4 | Budget |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 32191 | 375.23 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 11257 | 585.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 8225 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 14526 | 1260.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 9999 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2022-09-04 | 87 | 6 | 5 | Budget |
| 33055 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-10-03 | 87 | 5 | 11 | Actual |
Generated 2025-06-03 17:16:14.410 UTC