[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 487 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
| 17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
| 9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
| 14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
| 39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
Generated 2025-05-28 05:54:37.801 UTC