[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 367 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6314 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 9083 | 360.00 | 2022-12-31 | 87 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 4205 | 720.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 9533 | 176.00 | 2022-12-31 | 87 | 2 | 6 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 35888 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 39340 | 790.74 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 9209 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
| 11645 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 8695 | 720.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
Generated 2025-06-01 11:52:14.428 UTC