[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 365 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3972 | 480.00 | 2022-08-14 | 87 | 3 | 6 | Budget |
| 1171 | 480.00 | 2022-06-14 | 87 | 1 | 3 | Budget |
| 20223 | 819.28 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 35591 | 375.23 | 2025-01-12 | 87 | 4 | 11 | Actual |
| 27460 | 1092.01 | 2024-06-13 | 87 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 7573 | 850.00 | 2022-11-14 | 87 | 1 | 7 | Budget |
| 12996 | 410.00 | 2023-04-14 | 87 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 26120 | 167.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-03-13 | 87 | 5 | 11 | Actual |
| 14411 | 29.48 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 37917 | 76.29 | 2025-03-14 | 87 | 5 | 11 | Actual |
| 36330 | 382.00 | 2025-02-12 | 87 | 4 | 6 | Actual |
| 7633 | 720.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-03-13 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 16479 | 39.06 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 23231 | 546.55 | 2024-02-12 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 19754 | 468.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 36191 | 891.00 | 2025-02-12 | 87 | 6 | 5 | Actual |
| 23020 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 25002 | 416.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 3270 | 410.18 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 28321 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 1089 | 380.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 17928 | 454.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 5248 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
| 27223 | 382.00 | 2024-06-13 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-08-14 | 87 | 2 | 12 | Actual |
| 35126 | 174.00 | 2025-01-12 | 87 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
| 24553 | 10.33 | 2024-03-13 | 87 | 2 | 12 | Actual |
| 4999 | 410.00 | 2022-09-14 | 87 | 1 | 6 | Actual |
| 7026 | 630.00 | 2022-11-14 | 87 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-02-12 | 87 | 1 | 6 | Actual |
| 8087 | 950.00 | 2022-12-15 | 87 | 1 | 4 | Budget |
| 4857 | 720.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2023-01-12 | 87 | 7 | 3 | Budget |
| 32638 | 1710.00 | 2024-11-13 | 87 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-06-14 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 8146 | 650.00 | 2022-12-15 | 87 | 6 | 4 | Budget |
| 24947 | 340.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-04-14 | 87 | 7 | 3 | Actual |
| 20045 | 302.00 | 2023-11-14 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 13373 | 280.00 | 2023-04-14 | 87 | 2 | 8 | Budget |
| 38243 | 1485.00 | 2025-04-14 | 87 | 1 | 3 | Actual |
| 18515 | 58.21 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2022-08-14 | 87 | 1 | 4 | Actual |
| 14830 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
| 9872 | 550.00 | 2023-01-12 | 87 | 6 | 7 | Budget |
| 36768 | 149.70 | 2025-02-12 | 87 | 5 | 11 | Actual |
| 27374 | 1170.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
Generated 2025-06-13 07:07:36.789 UTC