[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 922 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 38070 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2022-04-24 | 87 | 6 | 8 | Budget |
| 6781 | 585.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 20369 | 96.51 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 9999 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 3659 | 630.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 13325 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 14885 | 416.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 2153 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 27374 | 1170.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-11-24 | 87 | 2 | 13 | Actual |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 26013 | 270.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 1414 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 25299 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 34828 | 945.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 9998 | 682.91 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 15356 | 288.00 | 2023-05-25 | 87 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 38155 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 3002 | 380.00 | 2022-06-25 | 87 | 6 | 6 | Budget |
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 33175 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 17928 | 454.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 25953 | 729.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 34411 | 448.64 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 429 | 550.00 | 2022-04-24 | 87 | 6 | 5 | Budget |
Generated 2025-05-24 23:04:11.600 UTC