[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 527 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4716 | 1080.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 4206 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 36191 | 891.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 3471 | 360.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-02-18 | 87 | 7 | 3 | Budget |
| 36098 | 1170.00 | 2025-01-19 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 3658 | 550.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 17722 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 18363 | 144.38 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 17307 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 1355 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 3470 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 7900 | 495.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 6514 | 550.00 | 2022-09-20 | 87 | 6 | 7 | Budget |
| 3223 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 33233 | 747.58 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 14238 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 28646 | 955.64 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 13546 | 990.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-04-20 | 87 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 30574 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 31100 | 524.17 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 24057 | 302.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-02-18 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2022-12-19 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 559 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 7292 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 841 | 810.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
| 38604 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 4265 | 550.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 36858 | 383.74 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 27142 | 451.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 25412 | 144.38 | 2024-03-20 | 87 | 3 | 11 | Actual |
| 24974 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 4393 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 9999 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
| 20630 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 2616 | 750.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 2213 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 26120 | 167.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 39160 | 479.49 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 228 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
| 28375 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 34438 | 375.23 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 12712 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 12444 | 280.00 | 2023-03-21 | 87 | 6 | 3 | Budget |
Generated 2025-05-20 22:23:44.707 UTC