[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 399 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2022-04-27 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 3971 | 468.00 | 2022-07-28 | 87 | 3 | 6 | Actual |
| 1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
| 13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
| 2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 19812 | 743.00 | 2023-10-28 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-11-27 | 87 | 2 | 6 | Actual |
| 2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
| 41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-26 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2024-07-27 | 87 | 1 | 12 | Actual |
| 5387 | 550.00 | 2022-08-28 | 87 | 6 | 7 | Budget |
| 10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
| 22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
| 19635 | 990.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
| 11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 17568 | 1440.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
| 12445 | 315.00 | 2023-03-28 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 33113 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
| 38186 | 948.64 | 2025-02-25 | 87 | 6 | 13 | Actual |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
| 10648 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
| 23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-26 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
| 24677 | 900.00 | 2024-03-27 | 87 | 6 | 3 | Actual |
| 228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 9581 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
| 27607 | 448.64 | 2024-05-27 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
| 24148 | 810.00 | 2024-02-25 | 87 | 6 | 7 | Actual |
| 5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
Generated 2025-05-27 18:50:19.491 UTC