[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 949 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28526 | 990.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
| 5514 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 5190 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 29448 | 451.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 36446 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 38186 | 948.64 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 17928 | 454.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 27634 | 375.23 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 38604 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 18607 | 810.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 18281 | 240.13 | 2023-09-03 | 87 | 1 | 11 | Actual |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 5982 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 17395 | 288.00 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 6967 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 10989 | 650.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 19368 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 1634 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 10198 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 18390 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 35564 | 375.23 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 21451 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 3923 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 654 | 351.00 | 2022-05-03 | 87 | 4 | 6 | Actual |
| 6918 | 135.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
Generated 2025-06-02 17:00:32.607 UTC