[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 762 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10601 | 468.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 5387 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
| 8695 | 720.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 11069 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 37716 | 1092.01 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 1966 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 27695 | 448.64 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 7293 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 33586 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 18515 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 22373 | 144.38 | 2023-12-31 | 87 | 2 | 11 | Actual |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 31642 | 1053.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 16220 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 28933 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 38689 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 3144 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 5514 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 6171 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 19395 | 96.51 | 2023-10-02 | 87 | 5 | 11 | Actual |
Generated 2025-06-01 18:03:28.302 UTC