[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 927 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9872 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 1634 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 23999 | 302.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 17603 | 990.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 36064 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 30388 | 1710.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 20573 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 29529 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 1732 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
| 10324 | 850.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 21284 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 21250 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 3409 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 20722 | 180.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 10059 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 18819 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-09-02 | 87 | 3 | 11 | Actual |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 6841 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-04-02 | 87 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 9581 | 550.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 26120 | 167.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
| 5047 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
Generated 2025-06-02 11:25:07.852 UTC