[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 538 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9950 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 18607 | 810.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 11069 | 750.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 37185 | 338.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-02-28 | 87 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-30 | 87 | 6 | 5 | Actual |
| 21397 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 9405 | 550.00 | 2022-12-29 | 87 | 6 | 5 | Budget |
| 11177 | 380.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 101 | 360.00 | 2022-04-30 | 87 | 6 | 3 | Actual |
| 5575 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 4127 | 468.00 | 2022-07-31 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
| 37454 | 554.00 | 2025-02-28 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 1030 | 546.55 | 2022-04-30 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 181 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 901 | 550.00 | 2022-04-30 | 87 | 6 | 7 | Budget |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 20722 | 180.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 9812 | 900.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 17603 | 990.00 | 2023-08-31 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
Generated 2025-05-31 01:40:42.599 UTC