[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 104 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12712 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 36098 | 1170.00 | 2025-02-05 | 87 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-11-07 | 87 | 1 | 3 | Budget |
| 902 | 630.00 | 2022-05-07 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
| 12853 | 468.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 8944 | 410.18 | 2022-12-08 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 27282 | 416.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-04-07 | 87 | 5 | 6 | Actual |
| 18223 | 819.28 | 2023-09-07 | 87 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 22287 | 546.55 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2025-02-05 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 8038 | 135.00 | 2022-12-08 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-10-07 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-06-07 | 87 | 6 | 3 | Budget |
| 18877 | 340.00 | 2023-10-07 | 87 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-07 | 87 | 1 | 5 | Actual |
| 14645 | 761.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 27249 | 208.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 22763 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 15837 | 76.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 36919 | 575.24 | 2025-02-05 | 87 | 6 | 12 | Actual |
| 17873 | 416.00 | 2023-09-07 | 87 | 1 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-06 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-09-07 | 87 | 4 | 6 | Budget |
| 10199 | 280.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 2537 | 540.00 | 2022-07-08 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-09-07 | 87 | 1 | 6 | Actual |
| 29503 | 554.00 | 2024-08-06 | 87 | 3 | 6 | Actual |
| 370 | 750.00 | 2022-05-07 | 87 | 1 | 5 | Budget |
| 25439 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 6452 | 750.00 | 2022-10-07 | 87 | 1 | 7 | Budget |
| 288 | 550.00 | 2022-05-07 | 87 | 6 | 4 | Budget |
| 23231 | 546.55 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 16897 | 454.00 | 2023-08-07 | 87 | 3 | 6 | Actual |
| 26782 | 632.84 | 2024-05-06 | 87 | 6 | 13 | Actual |
| 4019 | 380.00 | 2022-08-07 | 87 | 4 | 6 | Budget |
| 5328 | 750.00 | 2022-09-07 | 87 | 1 | 7 | Budget |
| 17980 | 151.00 | 2023-09-07 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 20012 | 151.00 | 2023-11-07 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 23265 | 682.91 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2023-12-08 | 87 | 3 | 11 | Actual |
| 20369 | 96.51 | 2023-11-07 | 87 | 3 | 11 | Actual |
| 17280 | 96.51 | 2023-08-07 | 87 | 2 | 11 | Actual |
| 5248 | 380.00 | 2022-09-07 | 87 | 6 | 6 | Budget |
| 27051 | 1134.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 7573 | 850.00 | 2022-11-07 | 87 | 1 | 7 | Budget |
| 22968 | 454.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 20990 | 454.00 | 2023-12-08 | 87 | 3 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-07 | 87 | 1 | 4 | Actual |
Generated 2025-06-07 00:47:34.487 UTC