[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 418 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 6219 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 9023 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 8225 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 9406 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-05-25 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
| 36858 | 383.74 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
| 12115 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 34087 | 382.00 | 2024-11-24 | 87 | 6 | 6 | Actual |
| 13605 | 360.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 11317 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 22913 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 18877 | 340.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-11-25 | 87 | 2 | 11 | Actual |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-11-25 | 87 | 6 | 5 | Actual |
| 3658 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 28491 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 15240 | 335.87 | 2023-05-25 | 87 | 1 | 11 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-11-24 | 87 | 6 | 8 | Actual |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 8616 | 410.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 38070 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
| 21752 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 12852 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 3548 | 135.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
Generated 2025-05-24 09:26:09.434 UTC