[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 765 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 2673 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 19395 | 96.51 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 23405 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 37480 | 347.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 4716 | 1080.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 33349 | 524.17 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 11583 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 2944 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 8464 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 13929 | 227.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 11725 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 2352 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
Generated 2025-06-01 16:25:38.186 UTC