[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35618 | 76.29 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 2025 | 550.00 | 2022-06-05 | 87 | 6 | 7 | Budget |
| 11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 38987 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 10649 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 34619 | 766.73 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-06-05 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-02-03 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-09-05 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 36356 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 10850 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 3270 | 410.18 | 2022-07-06 | 87 | 2 | 8 | Actual |
| 4669 | 200.00 | 2022-09-05 | 87 | 7 | 3 | Budget |
| 33261 | 299.70 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 31700 | 485.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2022-09-05 | 87 | 6 | 4 | Budget |
| 6840 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 17780 | 608.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 25858 | 761.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 18784 | 608.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 39222 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 7495 | 351.00 | 2022-11-05 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 21397 | 192.25 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-12-06 | 87 | 1 | 6 | Budget |
| 13877 | 378.00 | 2023-05-05 | 87 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-06-05 | 87 | 1 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-05 | 87 | 1 | 4 | Budget |
| 31394 | 1485.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-10-05 | 87 | 6 | 6 | Budget |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-06-05 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 31305 | 632.84 | 2024-09-04 | 87 | 2 | 13 | Actual |
| 23351 | 144.38 | 2024-02-03 | 87 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 3659 | 630.00 | 2022-08-05 | 87 | 6 | 4 | Actual |
| 36768 | 149.70 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 17160 | 546.55 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 29766 | 955.64 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 13105 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
| 27580 | 225.23 | 2024-06-04 | 87 | 2 | 11 | Actual |
| 30303 | 945.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 13044 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
| 30926 | 1092.01 | 2024-09-04 | 87 | 6 | 8 | Actual |
Generated 2025-06-04 21:41:55.944 UTC