[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 831 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18281 | 240.13 | 2023-09-03 | 87 | 1 | 11 | Actual |
| 4393 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 7027 | 650.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 5466 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 34055 | 277.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 9269 | 650.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 6373 | 351.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 3329 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 10989 | 650.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 36481 | 1170.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 9582 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2022-06-03 | 87 | 6 | 5 | Budget |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 37093 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 1732 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
| 10744 | 410.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 31012 | 149.70 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 33735 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 24889 | 608.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 23860 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 4019 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 28024 | 945.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 8758 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
Generated 2025-06-02 11:37:26.418 UTC