[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 836 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 28967 | 670.98 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 10199 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 39188 | 192.25 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 14679 | 527.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 3922 | 234.00 | 2022-08-04 | 87 | 2 | 6 | Actual |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 5249 | 410.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 33975 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2023-08-04 | 87 | 2 | 11 | Actual |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 25616 | 39.06 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2023-07-05 | 87 | 1 | 12 | Actual |
| 2430 | 135.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-11-04 | 87 | 5 | 11 | Actual |
| 288 | 550.00 | 2022-05-04 | 87 | 6 | 4 | Budget |
| 25002 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2023-08-04 | 87 | 2 | 12 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 2615 | 720.00 | 2022-07-05 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 2025 | 550.00 | 2022-06-04 | 87 | 6 | 7 | Budget |
| 2213 | 380.00 | 2022-06-04 | 87 | 6 | 8 | Budget |
| 27753 | 575.24 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 6220 | 585.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 19428 | 288.00 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 30388 | 1710.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-05-04 | 87 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2022-07-05 | 87 | 1 | 7 | Budget |
| 4920 | 650.00 | 2022-09-04 | 87 | 6 | 5 | Budget |
Generated 2025-06-03 05:19:48.646 UTC