[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 284 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18363 | 144.38 | 2023-09-04 | 87 | 4 | 11 | Actual |
| 29085 | 632.84 | 2024-07-04 | 87 | 6 | 13 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 6373 | 351.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 33554 | 632.84 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 10384 | 540.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2022-09-04 | 87 | 6 | 7 | Budget |
| 5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
| 6452 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 4779 | 720.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 27695 | 448.64 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 22518 | 19.91 | 2024-01-02 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 17453 | 19.91 | 2023-08-04 | 87 | 1 | 12 | Actual |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 14320 | 144.38 | 2023-05-04 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 10463 | 650.00 | 2023-02-02 | 87 | 1 | 5 | Budget |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 25439 | 144.38 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 7293 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 7960 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 8695 | 720.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 13727 | 743.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-06-04 | 87 | 6 | 4 | Budget |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 28401 | 277.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 29052 | 948.64 | 2024-07-04 | 87 | 2 | 13 | Actual |
| 7634 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
| 13325 | 750.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 6220 | 585.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
Generated 2025-06-03 04:26:45.184 UTC