[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 990 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 14911 | 227.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 17480 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 28905 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 5842 | 1000.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 38549 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 9732 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 26013 | 270.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 8039 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 2616 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 20012 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 28024 | 945.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 9533 | 176.00 | 2022-12-31 | 87 | 2 | 6 | Actual |
| 7106 | 630.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 3874 | 527.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
Generated 2025-06-01 18:03:40.158 UTC