[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
| 25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
| 30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
| 11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
| 8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
| 6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
| 22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
| 37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 19:13:33.316 UTC