[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 934 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12900 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 14266 | 48.63 | 2023-05-03 | 87 | 2 | 11 | Actual |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 9733 | 410.00 | 2023-01-01 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 3143 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 33586 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 23767 | 585.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 18482 | 39.06 | 2023-09-03 | 87 | 1 | 12 | Actual |
| 12632 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 9485 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 18069 | 990.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 4857 | 720.00 | 2022-09-03 | 87 | 1 | 5 | Actual |
| 13633 | 761.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 3003 | 468.00 | 2022-07-04 | 87 | 6 | 6 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 13044 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
| 18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 12242 | 410.18 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 22940 | 76.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 32851 | 139.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-07-04 | 87 | 4 | 6 | Budget |
| 19544 | 48.63 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 22400 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
Generated 2025-06-02 17:07:25.573 UTC