[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 704 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27753 | 575.24 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 10139 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 5248 | 380.00 | 2022-08-21 | 87 | 6 | 6 | Budget |
| 1170 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-02-18 | 87 | 2 | 8 | Budget |
| 35737 | 192.25 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 8510 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 6592 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 30423 | 1170.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 16897 | 454.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 9812 | 900.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 1030 | 546.55 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 24325 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 4126 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 26874 | 1013.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 3738 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 10325 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 12774 | 540.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 7388 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 11974 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 1228 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 24407 | 192.25 | 2024-02-18 | 87 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 23231 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 32401 | 474.94 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 35206 | 208.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 2026 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 8039 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 18726 | 527.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 6918 | 135.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 13433 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 23612 | 1440.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 3143 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 25439 | 144.38 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 31781 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
Generated 2025-05-20 05:29:34.230 UTC