[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 923 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 28321 | 139.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
| 26571 | 225.23 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 7713 | 650.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 16869 | 113.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 34179 | 990.00 | 2024-11-24 | 87 | 6 | 7 | Actual |
| 34237 | 1773.84 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 25858 | 761.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 28732 | 225.23 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 37036 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 8557 | 293.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-04-23 | 87 | 2 | 13 | Actual |
| 16536 | 1350.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 33175 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 9582 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
| 26931 | 338.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 20102 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 24947 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 2478 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 32017 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 6967 | 990.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
| 2943 | 234.00 | 2022-06-25 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-05-25 | 87 | 6 | 3 | Budget |
| 25002 | 416.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-24 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
Generated 2025-05-25 00:53:37.750 UTC