[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 537 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 25858 | 761.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 16656 | 878.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 16869 | 113.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 10791 | 234.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 6840 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 35651 | 524.17 | 2024-12-30 | 87 | 6 | 11 | Actual |
| 32610 | 405.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 17722 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 3271 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 22226 | 1228.38 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
Generated 2025-05-31 17:59:03.933 UTC