[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 951 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
| 36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
| 34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
| 20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
| 14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
| 13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
| 4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
| 38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
Generated 2025-05-29 02:16:23.325 UTC