[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 957 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 7573 | 850.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
| 36389 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 13044 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
| 41 | 480.00 | 2022-04-30 | 87 | 1 | 3 | Budget |
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 11773 | 234.00 | 2023-02-28 | 87 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 11915 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 8464 | 550.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
| 24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 1030 | 546.55 | 2022-04-30 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 21667 | 900.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-06-30 | 87 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 9676 | 176.00 | 2022-12-29 | 87 | 5 | 6 | Actual |
| 16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 1634 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2022-12-01 | 87 | 6 | 7 | Budget |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
| 9581 | 550.00 | 2022-12-29 | 87 | 3 | 6 | Budget |
| 27661 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 7760 | 410.18 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 3548 | 135.00 | 2022-07-31 | 87 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-03-31 | 87 | 2 | 6 | Actual |
| 760 | 380.00 | 2022-04-30 | 87 | 6 | 6 | Budget |
| 1887 | 351.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 31220 | 766.73 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 7292 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 11317 | 360.00 | 2023-02-28 | 87 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 11443 | 850.00 | 2023-02-28 | 87 | 1 | 4 | Budget |
| 32518 | 1418.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 05:21:27.277 UTC