[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29588 | 451.00 | 2024-08-13 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2024-09-13 | 87 | 2 | 12 | Actual |
| 5514 | 380.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
| 3971 | 468.00 | 2022-08-14 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 32401 | 474.94 | 2024-10-13 | 87 | 1 | 13 | Actual |
| 5388 | 540.00 | 2022-09-14 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-11-14 | 87 | 1 | 11 | Actual |
| 35828 | 317.05 | 2025-01-12 | 87 | 1 | 13 | Actual |
| 13105 | 380.00 | 2023-04-14 | 87 | 6 | 6 | Budget |
| 35945 | 1418.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-10-14 | 87 | 6 | 5 | Budget |
| 21042 | 227.00 | 2023-12-15 | 87 | 5 | 6 | Actual |
| 33233 | 747.58 | 2024-11-13 | 87 | 1 | 11 | Actual |
| 8367 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 11117 | 280.00 | 2023-02-12 | 87 | 2 | 8 | Budget |
| 7166 | 550.00 | 2022-11-14 | 87 | 6 | 5 | Budget |
| 26307 | 1910.21 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 4451 | 380.00 | 2022-08-14 | 87 | 6 | 8 | Budget |
| 8288 | 550.00 | 2022-12-15 | 87 | 6 | 5 | Budget |
| 15624 | 761.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
| 11725 | 480.00 | 2023-03-14 | 87 | 1 | 6 | Budget |
| 36036 | 270.00 | 2025-02-12 | 87 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 23110 | 900.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 7713 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 23860 | 608.00 | 2024-03-13 | 87 | 6 | 5 | Actual |
| 1228 | 380.00 | 2022-06-14 | 87 | 6 | 3 | Budget |
| 32824 | 520.00 | 2024-11-13 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2024-10-13 | 87 | 2 | 11 | Actual |
| 5328 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 19905 | 340.00 | 2023-11-14 | 87 | 1 | 6 | Actual |
| 3329 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 3223 | 650.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 8837 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 38335 | 270.00 | 2025-04-14 | 87 | 7 | 3 | Actual |
| 31305 | 632.84 | 2024-09-13 | 87 | 2 | 13 | Actual |
| 9871 | 540.00 | 2023-01-12 | 87 | 6 | 7 | Actual |
| 4066 | 200.00 | 2022-08-14 | 87 | 5 | 6 | Budget |
| 31700 | 485.00 | 2024-10-13 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2023-03-14 | 87 | 2 | 8 | Budget |
| 30681 | 243.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-14 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-06-14 | 87 | 6 | 4 | Actual |
| 9999 | 380.00 | 2023-01-12 | 87 | 2 | 8 | Budget |
| 8558 | 200.00 | 2022-12-15 | 87 | 5 | 6 | Budget |
| 14320 | 144.38 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 7388 | 410.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
| 9950 | 650.00 | 2023-01-12 | 87 | 1 | 8 | Budget |
| 21667 | 900.00 | 2024-01-12 | 87 | 6 | 3 | Actual |
| 5387 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
| 36919 | 575.24 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 7244 | 527.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-03-13 | 87 | 6 | 12 | Actual |
| 38243 | 1485.00 | 2025-04-14 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-03-14 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2025-01-12 | 87 | 4 | 11 | Actual |
| 5903 | 550.00 | 2022-10-14 | 87 | 6 | 4 | Budget |
| 1732 | 480.00 | 2022-06-14 | 87 | 3 | 6 | Budget |
| 9023 | 480.00 | 2023-01-12 | 87 | 1 | 3 | Budget |
Generated 2025-06-13 13:42:11.768 UTC