[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 297 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 29475 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 36356 | 277.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 29555 | 243.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 22700 | 360.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 6702 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 4716 | 1080.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-05-02 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 12852 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 33678 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 20877 | 675.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
Generated 2025-06-01 11:04:02.369 UTC