[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 841 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
| 9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
| 31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
| 10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
| 9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
| 13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
| 27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
| 35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
| 27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
| 23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
| 902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
| 34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
| 3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 15:11:09.757 UTC