[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
| 37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
| 15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
| 4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
| 26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
| 10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
Generated 2025-05-29 14:17:06.612 UTC