[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 979 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20342 | 96.51 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 28349 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 31337 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 31989 | 1910.21 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 4857 | 720.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 27634 | 375.23 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 34585 | 192.25 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 901 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 181 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 3082 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 9675 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 5388 | 540.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-03-22 | 87 | 6 | 5 | Budget |
| 34003 | 589.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 4591 | 315.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 1887 | 351.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 19544 | 48.63 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 14885 | 416.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 1494 | 750.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 30655 | 312.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 1555 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 33055 | 1170.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 14617 | 180.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 1229 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 37917 | 76.29 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 3549 | 200.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 3470 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 25557 | 29.48 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 26335 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-21 23:12:30.824 UTC