[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 8885 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 1228 | 380.00 | 2022-05-25 | 87 | 6 | 3 | Budget |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-07-25 | 87 | 2 | 6 | Budget |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 31305 | 632.84 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 29680 | 1080.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 4919 | 630.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 16248 | 48.63 | 2023-06-25 | 87 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 19986 | 265.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2022-06-25 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 8414 | 200.00 | 2022-11-25 | 87 | 2 | 6 | Budget |
| 19692 | 360.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 3796 | 720.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 30681 | 243.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 10851 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 10138 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 34003 | 589.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 32017 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 34438 | 375.23 | 2024-11-24 | 87 | 4 | 11 | Actual |
| 2896 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 17074 | 720.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-04-24 | 87 | 6 | 12 | Actual |
| 21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 11257 | 585.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 33407 | 383.74 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 19194 | 819.28 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 21042 | 227.00 | 2023-11-25 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 3470 | 280.00 | 2022-07-25 | 87 | 6 | 3 | Budget |
Generated 2025-05-24 07:05:37.817 UTC