[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 24677 | 900.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
| 7960 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 18162 | 1228.38 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 12852 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 35099 | 451.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 18515 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-07-03 | 87 | 1 | 12 | Actual |
| 429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
| 13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 38036 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 7293 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 35770 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
Generated 2025-06-01 18:06:31.284 UTC