[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 52 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 10649 | 200.00 | 2023-01-29 | 87 | 2 | 6 | Budget |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 2673 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
| 33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 11772 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
| 2479 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 21129 | 900.00 | 2023-12-01 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 3972 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
| 7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 6266 | 410.00 | 2022-09-30 | 87 | 4 | 6 | Actual |
| 34619 | 766.73 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 2537 | 540.00 | 2022-07-01 | 87 | 6 | 4 | Actual |
| 21878 | 540.00 | 2023-12-29 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
| 13184 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 7244 | 527.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 5902 | 540.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 3795 | 650.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 30423 | 1170.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 16784 | 675.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 22460 | 288.00 | 2023-12-29 | 87 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 9675 | 200.00 | 2022-12-29 | 87 | 5 | 6 | Budget |
| 5388 | 540.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-01-29 | 87 | 2 | 13 | Actual |
| 22254 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 34356 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 33407 | 383.74 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-04-30 | 87 | 6 | 12 | Actual |
| 21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 181 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 8617 | 380.00 | 2022-12-01 | 87 | 6 | 6 | Budget |
Generated 2025-05-31 00:52:15.904 UTC