[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9532 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 26571 | 225.23 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 7026 | 630.00 | 2022-10-26 | 87 | 6 | 4 | Actual |
| 10698 | 527.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-07-26 | 87 | 1 | 7 | Budget |
| 3222 | 1092.01 | 2022-06-26 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-25 | 87 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 25002 | 416.00 | 2024-03-25 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2022-08-26 | 87 | 6 | 7 | Budget |
| 5189 | 200.00 | 2022-08-26 | 87 | 5 | 6 | Budget |
| 27899 | 948.64 | 2024-05-25 | 87 | 2 | 13 | Actual |
| 6372 | 380.00 | 2022-09-25 | 87 | 6 | 6 | Budget |
| 26839 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 28526 | 990.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2022-07-26 | 87 | 6 | 4 | Actual |
| 1555 | 550.00 | 2022-05-26 | 87 | 6 | 5 | Budget |
| 15356 | 288.00 | 2023-05-26 | 87 | 6 | 11 | Actual |
| 34029 | 347.00 | 2024-11-25 | 87 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-26 | 87 | 1 | 3 | Actual |
| 22017 | 302.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 33763 | 1620.00 | 2024-11-25 | 87 | 1 | 4 | Actual |
| 20962 | 113.00 | 2023-11-26 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-10-25 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 30423 | 1170.00 | 2024-08-25 | 87 | 6 | 4 | Actual |
| 15120 | 1501.11 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 2536 | 550.00 | 2022-06-26 | 87 | 6 | 4 | Budget |
| 32851 | 139.00 | 2024-10-25 | 87 | 2 | 6 | Actual |
| 702 | 200.00 | 2022-04-25 | 87 | 5 | 6 | Budget |
| 11915 | 176.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 33233 | 747.58 | 2024-10-25 | 87 | 1 | 11 | Actual |
| 34677 | 632.84 | 2024-11-25 | 87 | 1 | 13 | Actual |
| 7901 | 480.00 | 2022-11-26 | 87 | 1 | 3 | Budget |
| 20012 | 151.00 | 2023-10-26 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2023-08-26 | 87 | 6 | 7 | Actual |
| 9812 | 900.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 33288 | 299.70 | 2024-10-25 | 87 | 3 | 11 | Actual |
| 2292 | 495.00 | 2022-06-26 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-06-25 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2023-07-26 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 18958 | 227.00 | 2023-09-25 | 87 | 4 | 6 | Actual |
| 9871 | 540.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 34298 | 819.28 | 2024-11-25 | 87 | 6 | 8 | Actual |
| 17511 | 58.21 | 2023-07-26 | 87 | 6 | 12 | Actual |
| 27634 | 375.23 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-09-25 | 87 | 6 | 4 | Actual |
| 34003 | 589.00 | 2024-11-25 | 87 | 3 | 6 | Actual |
| 31840 | 382.00 | 2024-09-24 | 87 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 8287 | 630.00 | 2022-11-26 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
Generated 2025-05-25 04:53:20.536 UTC