[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3470 | 280.00 | 2022-07-11 | 87 | 6 | 3 | Budget |
| 32401 | 474.94 | 2024-09-09 | 87 | 1 | 13 | Actual |
| 13822 | 378.00 | 2023-04-10 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 29177 | 945.00 | 2024-07-10 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-07-10 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
| 27432 | 1910.21 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 8367 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
| 11394 | 100.00 | 2023-02-08 | 87 | 7 | 3 | Budget |
| 3738 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
| 21250 | 682.91 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2025-03-11 | 87 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-02-08 | 87 | 1 | 4 | Budget |
| 15717 | 608.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 31840 | 382.00 | 2024-09-09 | 87 | 6 | 6 | Actual |
| 2293 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 19960 | 416.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-09-10 | 87 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
| 12445 | 315.00 | 2023-03-11 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-07-11 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
| 17780 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-01-09 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-10-10 | 87 | 4 | 11 | Actual |
| 34438 | 375.23 | 2024-11-10 | 87 | 4 | 11 | Actual |
| 21042 | 227.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-10 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
| 2104 | 1092.01 | 2022-05-11 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2024-08-10 | 87 | 6 | 12 | Actual |
| 15539 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-08 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-03-11 | 87 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-09-09 | 87 | 6 | 4 | Actual |
| 6701 | 380.00 | 2022-09-10 | 87 | 6 | 8 | Budget |
| 38128 | 474.94 | 2025-02-08 | 87 | 1 | 13 | Actual |
| 2213 | 380.00 | 2022-05-11 | 87 | 6 | 8 | Budget |
| 8146 | 650.00 | 2022-11-11 | 87 | 6 | 4 | Budget |
| 4126 | 380.00 | 2022-07-11 | 87 | 6 | 6 | Budget |
| 8943 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
| 16363 | 192.25 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 14266 | 48.63 | 2023-04-10 | 87 | 2 | 11 | Actual |
| 1228 | 380.00 | 2022-05-11 | 87 | 6 | 3 | Budget |
| 983 | 650.00 | 2022-04-10 | 87 | 1 | 8 | Budget |
| 32731 | 1134.00 | 2024-10-10 | 87 | 1 | 5 | Actual |
| 6702 | 546.55 | 2022-09-10 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 14353 | 192.25 | 2023-04-10 | 87 | 6 | 11 | Actual |
| 18390 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 21072 | 340.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 27249 | 208.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
| 11584 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
| 23020 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 760 | 380.00 | 2022-04-10 | 87 | 6 | 6 | Budget |
| 34619 | 766.73 | 2024-11-10 | 87 | 6 | 12 | Actual |
| 7574 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
| 2478 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
Generated 2025-05-10 15:21:05.437 UTC