[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 288 | 550.00 | 2022-05-05 | 87 | 6 | 4 | Budget |
| 2431 | 100.00 | 2022-07-06 | 87 | 7 | 3 | Budget |
| 23945 | 76.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2022-07-06 | 87 | 6 | 8 | Budget |
| 11868 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 19720 | 878.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2023-07-06 | 87 | 5 | 6 | Actual |
| 28349 | 554.00 | 2024-07-05 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 17252 | 240.13 | 2023-08-05 | 87 | 1 | 11 | Actual |
| 34003 | 589.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
| 11724 | 468.00 | 2023-03-05 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 30984 | 673.11 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 8617 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 22940 | 76.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
| 6220 | 585.00 | 2022-10-05 | 87 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 10648 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 26094 | 229.00 | 2024-05-04 | 87 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 22427 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 17480 | 19.91 | 2023-08-05 | 87 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 13633 | 761.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
| 6314 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 19513 | 19.91 | 2023-10-05 | 87 | 2 | 12 | Actual |
| 35239 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 20515 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 11584 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 5143 | 293.00 | 2022-09-05 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2023-12-06 | 87 | 7 | 3 | Actual |
| 33975 | 139.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 5248 | 380.00 | 2022-09-05 | 87 | 6 | 6 | Budget |
| 24114 | 1080.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 4999 | 410.00 | 2022-09-05 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-05-05 | 87 | 7 | 3 | Budget |
| 37836 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 15865 | 416.00 | 2023-07-06 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 28143 | 1080.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 7712 | 955.64 | 2022-11-05 | 87 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-04-05 | 87 | 5 | 11 | Actual |
| 32309 | 479.49 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 23767 | 585.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
| 4590 | 280.00 | 2022-09-05 | 87 | 6 | 3 | Budget |
| 2214 | 546.55 | 2022-06-05 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-02-03 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 20935 | 340.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
Generated 2025-06-04 10:33:42.010 UTC