[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 613 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 6170 | 234.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 11646 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 39068 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 8226 | 650.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 28201 | 1053.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 27814 | 766.73 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 3143 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
| 27432 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 29503 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 25299 | 682.91 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 10791 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-05-03 | 87 | 6 | 7 | Budget |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 13667 | 585.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-06-03 | 87 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 35979 | 878.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 10601 | 468.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 2479 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 10648 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 27282 | 416.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
Generated 2025-06-03 01:56:39.920 UTC