[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 522 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-04-30 | 87 | 2 | 6 | Actual |
| 10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 15865 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 12383 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-30 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-04-30 | 87 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-04-30 | 87 | 3 | 6 | Budget |
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 34828 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 36601 | 955.64 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 3922 | 234.00 | 2022-07-31 | 87 | 2 | 6 | Actual |
| 28786 | 375.23 | 2024-06-30 | 87 | 4 | 11 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 30360 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 20750 | 819.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 4205 | 720.00 | 2022-07-31 | 87 | 1 | 7 | Actual |
| 26782 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 982 | 1092.01 | 2022-04-30 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 4920 | 650.00 | 2022-08-31 | 87 | 6 | 5 | Budget |
| 24889 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
Generated 2025-05-31 01:34:22.085 UTC