[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 698 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 5387 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 28933 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 13373 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 22728 | 761.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 8226 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 16275 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 36601 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 9871 | 540.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 31305 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 8147 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 9348 | 650.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
| 20573 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 1170 | 495.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 29555 | 243.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 2801 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 9083 | 360.00 | 2022-12-31 | 87 | 6 | 3 | Actual |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 29297 | 990.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
Generated 2025-06-01 23:34:53.566 UTC