[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 393 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12116 | 650.00 | 2023-02-28 | 87 | 6 | 7 | Budget |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2022-07-31 | 87 | 1 | 5 | Budget |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 18664 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 22968 | 454.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2024-10-30 | 87 | 2 | 13 | Actual |
| 35618 | 76.29 | 2024-12-29 | 87 | 5 | 11 | Actual |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 17307 | 144.38 | 2023-07-31 | 87 | 3 | 11 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 3409 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
| 9812 | 900.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
| 15596 | 270.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 9405 | 550.00 | 2022-12-29 | 87 | 6 | 5 | Budget |
| 40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 7573 | 850.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
| 11317 | 360.00 | 2023-02-28 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 1090 | 546.55 | 2022-04-30 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2024-06-30 | 87 | 3 | 6 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 7760 | 410.18 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 10990 | 720.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 18607 | 810.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 15148 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 1494 | 750.00 | 2022-05-31 | 87 | 1 | 5 | Budget |
| 25953 | 729.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 17480 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-05-31 | 87 | 6 | 5 | Actual |
| 3737 | 630.00 | 2022-07-31 | 87 | 1 | 5 | Actual |
Generated 2025-05-30 06:32:48.465 UTC