[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 982 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12773 | 550.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 13903 | 302.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-11-26 | 87 | 1 | 5 | Budget |
| 26749 | 790.74 | 2024-04-24 | 87 | 2 | 13 | Actual |
| 34499 | 598.64 | 2024-11-25 | 87 | 6 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-26 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2023-08-26 | 87 | 5 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-26 | 87 | 1 | 4 | Actual |
| 10698 | 527.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 29974 | 448.64 | 2024-07-25 | 87 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-08-26 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-09-24 | 87 | 1 | 12 | Actual |
| 21370 | 144.38 | 2023-11-26 | 87 | 2 | 11 | Actual |
| 18363 | 144.38 | 2023-08-26 | 87 | 4 | 11 | Actual |
| 511 | 480.00 | 2022-04-25 | 87 | 1 | 6 | Budget |
| 25823 | 1112.00 | 2024-04-24 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 39307 | 790.74 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 12116 | 650.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 4668 | 180.00 | 2022-08-26 | 87 | 7 | 3 | Actual |
| 7821 | 410.18 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 32553 | 878.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2024-07-25 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 8415 | 234.00 | 2022-11-26 | 87 | 2 | 6 | Actual |
| 14560 | 990.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 4127 | 468.00 | 2022-07-26 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-07-26 | 87 | 3 | 6 | Budget |
| 430 | 630.00 | 2022-04-25 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-25 | 87 | 1 | 3 | Actual |
| 9268 | 720.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2023-11-26 | 87 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-25 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-25 | 87 | 1 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-05-26 | 87 | 6 | 3 | Actual |
| 5143 | 293.00 | 2022-08-26 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 21397 | 192.25 | 2023-11-26 | 87 | 3 | 11 | Actual |
| 24434 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 1031 | 380.00 | 2022-04-25 | 87 | 2 | 8 | Budget |
| 5794 | 180.00 | 2022-09-25 | 87 | 7 | 3 | Actual |
| 12243 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 4205 | 720.00 | 2022-07-26 | 87 | 1 | 7 | Actual |
| 9208 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 18162 | 1228.38 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 17307 | 144.38 | 2023-07-26 | 87 | 3 | 11 | Actual |
| 15148 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-10-26 | 87 | 6 | 12 | Actual |
| 35737 | 192.25 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 18190 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 12901 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 14617 | 180.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 30681 | 243.00 | 2024-08-25 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2022-08-26 | 87 | 5 | 6 | Budget |
Generated 2025-05-25 11:30:24.284 UTC