[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 665 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
Generated 2025-05-29 03:23:16.944 UTC