[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 819 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 10989 | 650.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 8366 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 14617 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
| 35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 38070 | 766.73 | 2025-02-28 | 87 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 39307 | 790.74 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
| 13184 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-02-28 | 87 | 6 | 5 | Actual |
| 6514 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 29555 | 243.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 28905 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 17160 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 5047 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 22763 | 527.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 10199 | 280.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 27223 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 5903 | 550.00 | 2022-09-30 | 87 | 6 | 4 | Budget |
| 9485 | 527.00 | 2022-12-29 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2022-07-01 | 87 | 1 | 6 | Budget |
| 29645 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 38128 | 474.94 | 2025-02-28 | 87 | 1 | 13 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 24325 | 240.13 | 2024-02-28 | 87 | 1 | 11 | Actual |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 31186 | 192.25 | 2024-08-30 | 87 | 2 | 12 | Actual |
| 3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
| 36567 | 819.28 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2024-12-29 | 87 | 4 | 11 | Actual |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 26307 | 1910.21 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
| 36800 | 448.64 | 2025-01-29 | 87 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 510 | 468.00 | 2022-04-30 | 87 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
Generated 2025-05-31 00:26:17.890 UTC