[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18482 | 39.06 | 2023-09-03 | 87 | 1 | 12 | Actual |
| 12852 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 29177 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 9871 | 540.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 27607 | 448.64 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 21936 | 340.00 | 2024-01-01 | 87 | 1 | 6 | Actual |
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 38689 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 21963 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 33288 | 299.70 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 26120 | 167.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 13044 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
| 34793 | 1485.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 3144 | 630.00 | 2022-07-04 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 28526 | 990.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 35979 | 878.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 10791 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 11975 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 6840 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 14021 | 900.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 5248 | 380.00 | 2022-09-03 | 87 | 6 | 6 | Budget |
| 35855 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 14679 | 527.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 4669 | 200.00 | 2022-09-03 | 87 | 7 | 3 | Budget |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
Generated 2025-06-02 18:19:46.785 UTC