[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 926 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
| 12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
| 27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
| 10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 12:42:15.735 UTC