[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 553 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
| 11822 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 5190 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 29475 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 25299 | 682.91 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-02 | 87 | 1 | 7 | Actual |
| 32401 | 474.94 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 19812 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 30388 | 1710.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 23351 | 144.38 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 18784 | 608.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 37890 | 448.64 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 15891 | 265.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 2800 | 117.00 | 2022-07-05 | 87 | 2 | 6 | Actual |
| 10601 | 468.00 | 2023-02-02 | 87 | 1 | 6 | Actual |
| 26040 | 83.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 2536 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-02-02 | 87 | 6 | 6 | Budget |
| 22017 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 13373 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 17568 | 1440.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 1683 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 17815 | 675.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 18190 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 1494 | 750.00 | 2022-06-04 | 87 | 1 | 5 | Budget |
| 18069 | 990.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-06-04 | 87 | 2 | 6 | Actual |
| 2850 | 480.00 | 2022-07-05 | 87 | 3 | 6 | Budget |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-05-04 | 87 | 6 | 3 | Actual |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 7026 | 630.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 702 | 200.00 | 2022-05-04 | 87 | 5 | 6 | Budget |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 36800 | 448.64 | 2025-02-02 | 87 | 6 | 11 | Actual |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 31514 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
Generated 2025-06-03 17:32:46.676 UTC