[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
| 7900 | 495.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
| 3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 36601 | 955.64 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 26749 | 790.74 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 31514 | 1710.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
| 29680 | 1080.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-02-28 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-04-30 | 87 | 1 | 6 | Actual |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 19228 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-02-28 | 87 | 1 | 6 | Budget |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
| 35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
| 33141 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
| 29913 | 448.64 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 6967 | 990.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 1494 | 750.00 | 2022-05-31 | 87 | 1 | 5 | Budget |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 24796 | 468.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 38456 | 1053.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
| 27932 | 948.64 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2022-08-31 | 87 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
| 19341 | 96.51 | 2023-09-30 | 87 | 3 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2024-09-29 | 87 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 5189 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 9951 | 1228.38 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 22427 | 192.25 | 2023-12-29 | 87 | 4 | 11 | Actual |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 5096 | 480.00 | 2022-08-31 | 87 | 3 | 6 | Budget |
| 3470 | 280.00 | 2022-07-31 | 87 | 6 | 3 | Budget |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 32461 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
Generated 2025-05-31 01:28:12.090 UTC