[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2025-01-07 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2022-08-09 | 87 | 1 | 7 | Budget |
| 7960 | 360.00 | 2022-11-09 | 87 | 6 | 3 | Actual |
| 8414 | 200.00 | 2022-11-09 | 87 | 2 | 6 | Budget |
| 4345 | 750.00 | 2022-07-09 | 87 | 1 | 8 | Budget |
| 7105 | 650.00 | 2022-10-09 | 87 | 1 | 5 | Budget |
| 17280 | 96.51 | 2023-07-09 | 87 | 2 | 11 | Actual |
| 2293 | 480.00 | 2022-06-09 | 87 | 1 | 3 | Budget |
| 21786 | 468.00 | 2023-12-07 | 87 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-03-09 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2024-03-08 | 87 | 4 | 11 | Actual |
| 9872 | 550.00 | 2022-12-07 | 87 | 6 | 7 | Budget |
| 10464 | 720.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
| 22700 | 360.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-05-09 | 87 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-06-09 | 87 | 6 | 8 | Budget |
| 26510 | 186.93 | 2024-04-07 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2024-08-08 | 87 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 28732 | 225.23 | 2024-06-08 | 87 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-03-08 | 87 | 4 | 6 | Actual |
| 6044 | 630.00 | 2022-09-08 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2023-08-09 | 87 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-10-09 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-11-09 | 87 | 1 | 4 | Actual |
| 35828 | 317.05 | 2024-12-07 | 87 | 1 | 13 | Actual |
| 38867 | 819.28 | 2025-03-09 | 87 | 2 | 8 | Actual |
| 28401 | 277.00 | 2024-06-08 | 87 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-09-07 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2022-06-09 | 87 | 1 | 6 | Budget |
| 10929 | 750.00 | 2023-01-07 | 87 | 1 | 7 | Budget |
| 29475 | 139.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
| 35979 | 878.00 | 2025-01-07 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2022-06-09 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-02-06 | 87 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-02-06 | 87 | 6 | 3 | Actual |
| 18424 | 192.25 | 2023-08-09 | 87 | 6 | 11 | Actual |
| 21342 | 240.13 | 2023-11-09 | 87 | 1 | 11 | Actual |
| 35537 | 299.70 | 2024-12-07 | 87 | 2 | 11 | Actual |
| 5047 | 200.00 | 2022-08-09 | 87 | 2 | 6 | Budget |
| 7027 | 650.00 | 2022-10-09 | 87 | 6 | 4 | Budget |
| 34585 | 192.25 | 2024-11-08 | 87 | 2 | 12 | Actual |
| 11256 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
| 20515 | 29.48 | 2023-10-09 | 87 | 1 | 12 | Actual |
| 11584 | 720.00 | 2023-02-06 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-10-08 | 87 | 4 | 11 | Actual |
| 33586 | 948.64 | 2024-10-08 | 87 | 6 | 13 | Actual |
| 17928 | 454.00 | 2023-08-09 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-01-07 | 87 | 1 | 12 | Actual |
| 10198 | 315.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2022-08-09 | 87 | 7 | 3 | Budget |
| 4531 | 480.00 | 2022-08-09 | 87 | 1 | 3 | Budget |
| 19720 | 878.00 | 2023-10-09 | 87 | 1 | 4 | Actual |
| 37306 | 1215.00 | 2025-02-06 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2022-05-09 | 87 | 1 | 5 | Budget |
| 29886 | 149.70 | 2024-07-08 | 87 | 2 | 11 | Actual |
| 21844 | 743.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-08-08 | 87 | 7 | 3 | Actual |
Generated 2025-05-08 15:36:15.019 UTC