[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 632 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1826 | 200.00 | 2022-05-26 | 87 | 5 | 6 | Budget |
| 22345 | 288.00 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 14885 | 416.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 21752 | 819.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-05-26 | 87 | 1 | 7 | Budget |
| 8039 | 100.00 | 2022-11-26 | 87 | 7 | 3 | Budget |
| 14438 | 19.91 | 2023-04-25 | 87 | 2 | 12 | Actual |
| 37630 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 38128 | 474.94 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 37863 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 10198 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 14937 | 189.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 8696 | 850.00 | 2022-11-26 | 87 | 1 | 7 | Budget |
| 36858 | 383.74 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 6840 | 380.00 | 2022-10-26 | 87 | 6 | 3 | Budget |
| 8464 | 550.00 | 2022-11-26 | 87 | 3 | 6 | Budget |
| 18162 | 1228.38 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 33554 | 632.84 | 2024-10-25 | 87 | 2 | 13 | Actual |
| 26839 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-05-26 | 87 | 4 | 11 | Actual |
| 30211 | 632.84 | 2024-07-25 | 87 | 6 | 13 | Actual |
| 11916 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 23973 | 416.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 4126 | 380.00 | 2022-07-26 | 87 | 6 | 6 | Budget |
| 6513 | 630.00 | 2022-09-25 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-05-26 | 87 | 1 | 5 | Budget |
| 24057 | 302.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 17928 | 454.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 23860 | 608.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-10-25 | 87 | 3 | 11 | Actual |
| 1778 | 410.00 | 2022-05-26 | 87 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-26 | 87 | 1 | 7 | Actual |
| 20012 | 151.00 | 2023-10-26 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2022-11-26 | 87 | 6 | 5 | Budget |
| 10060 | 682.91 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 22043 | 151.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-25 | 87 | 1 | 3 | Actual |
| 12242 | 410.18 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-04-25 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 18482 | 39.06 | 2023-08-26 | 87 | 1 | 12 | Actual |
| 31486 | 338.00 | 2024-09-24 | 87 | 7 | 3 | Actual |
| 35509 | 673.11 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 12304 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 6170 | 234.00 | 2022-09-25 | 87 | 2 | 6 | Actual |
| 1556 | 540.00 | 2022-05-26 | 87 | 6 | 5 | Actual |
| 15717 | 608.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 2152 | 546.55 | 2022-05-26 | 87 | 2 | 8 | Actual |
| 29177 | 945.00 | 2024-07-25 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-09-25 | 87 | 4 | 6 | Budget |
| 10277 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 30601 | 208.00 | 2024-08-25 | 87 | 2 | 6 | Actual |
| 7822 | 280.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 6123 | 480.00 | 2022-09-25 | 87 | 1 | 6 | Budget |
| 17194 | 682.91 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-05-25 | 87 | 5 | 11 | Actual |
Generated 2025-05-25 12:15:08.918 UTC