[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 943 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12382 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 6841 | 360.00 | 2022-12-25 | 87 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 22373 | 144.38 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 35618 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 3003 | 468.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 16628 | 360.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 33349 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 25357 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 4857 | 720.00 | 2022-10-25 | 87 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 32610 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 22254 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 4531 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 11256 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 31220 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 27580 | 225.23 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 2026 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 17722 | 527.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 29025 | 474.94 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 14411 | 29.48 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 5095 | 527.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 11442 | 990.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 8511 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 7712 | 955.64 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 11116 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 2850 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 12243 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 16302 | 192.25 | 2023-08-25 | 87 | 4 | 11 | Actual |
| 38576 | 208.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
| 6919 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 21485 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 181 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 22700 | 360.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 30601 | 208.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 9999 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 37036 | 632.84 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 18223 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 2536 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 12242 | 410.18 | 2023-04-24 | 87 | 2 | 8 | Actual |
Generated 2025-07-24 13:52:39.021 UTC