[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 788 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13044 | 200.00 | 2023-03-28 | 87 | 5 | 6 | Budget |
| 10929 | 750.00 | 2023-01-26 | 87 | 1 | 7 | Budget |
| 8463 | 585.00 | 2022-11-28 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
| 37213 | 1620.00 | 2025-02-25 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 31807 | 277.00 | 2024-09-26 | 87 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
| 28967 | 670.98 | 2024-06-27 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2022-12-26 | 87 | 6 | 3 | Actual |
| 20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
| 8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
| 25087 | 378.00 | 2024-03-27 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-02-25 | 87 | 4 | 6 | Budget |
| 5903 | 550.00 | 2022-09-27 | 87 | 6 | 4 | Budget |
| 19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
| 25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
| 24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
| 22855 | 608.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
| 7821 | 410.18 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 24677 | 900.00 | 2024-03-27 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-06-28 | 87 | 6 | 4 | Budget |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 8288 | 550.00 | 2022-11-28 | 87 | 6 | 5 | Budget |
| 26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-04-26 | 87 | 6 | 12 | Actual |
| 4590 | 280.00 | 2022-08-28 | 87 | 6 | 3 | Budget |
| 26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 10325 | 990.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
| 15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
| 36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
| 3971 | 468.00 | 2022-07-28 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-03-27 | 87 | 1 | 4 | Actual |
| 23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
| 16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
| 31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
| 4858 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
| 27142 | 451.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
| 607 | 527.00 | 2022-04-27 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 01:29:54.090 UTC