[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10745 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 12445 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 13373 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 37950 | 524.17 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 9998 | 682.91 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 22254 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 21786 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 38959 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 15752 | 608.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 7435 | 200.00 | 2022-10-25 | 87 | 5 | 6 | Budget |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 11821 | 550.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 12901 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 30360 | 338.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 25736 | 878.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2022-05-25 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-09-23 | 87 | 1 | 13 | Actual |
| 38398 | 990.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 8225 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-04-24 | 87 | 6 | 8 | Budget |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 27494 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-05-25 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 9406 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
| 11584 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 18877 | 340.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 38070 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 15504 | 1440.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 15596 | 270.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
Generated 2025-05-24 23:01:27.602 UTC