[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 459 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 9872 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 25858 | 761.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 33798 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 4392 | 682.91 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 12053 | 720.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
| 39041 | 448.64 | 2025-04-04 | 87 | 4 | 11 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 17480 | 19.91 | 2023-08-04 | 87 | 2 | 12 | Actual |
| 10850 | 380.00 | 2023-02-02 | 87 | 6 | 6 | Budget |
| 2293 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
| 16749 | 743.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 31840 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 34356 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 36330 | 382.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
| 30655 | 312.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
| 24468 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 5046 | 176.00 | 2022-09-04 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 31066 | 375.23 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 8146 | 650.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 8464 | 550.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 38604 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 28967 | 670.98 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 10792 | 200.00 | 2023-02-02 | 87 | 5 | 6 | Budget |
| 7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 37596 | 1440.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 22043 | 151.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 11117 | 280.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
| 19194 | 819.28 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-05-04 | 87 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 6044 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
Generated 2025-06-04 02:15:25.258 UTC