[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 773 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4669 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 5576 | 546.55 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 2213 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 4345 | 750.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 5842 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 30892 | 819.28 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 3081 | 900.00 | 2022-07-01 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-02-28 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 13877 | 378.00 | 2023-04-30 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
| 20722 | 180.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
| 18223 | 819.28 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 10139 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
| 6919 | 100.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 370 | 750.00 | 2022-04-30 | 87 | 1 | 5 | Budget |
| 1634 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 34736 | 632.84 | 2024-11-30 | 87 | 6 | 13 | Actual |
| 6702 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 15240 | 335.87 | 2023-05-31 | 87 | 1 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
| 15596 | 270.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-10-31 | 87 | 5 | 11 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
| 1090 | 546.55 | 2022-04-30 | 87 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 23732 | 878.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 24434 | 48.63 | 2024-02-28 | 87 | 5 | 11 | Actual |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 3875 | 480.00 | 2022-07-31 | 87 | 1 | 6 | Budget |
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 16842 | 416.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-04-30 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-30 20:59:16.631 UTC