[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 674 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
| 29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
| 3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
| 36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
| 32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
| 18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
| 5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
| 29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
| 29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
| 3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
| 20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
| 19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
| 14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
Generated 2025-05-28 17:40:10.793 UTC