[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 113 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8147 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
| 26959 | 1620.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 34029 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 24947 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 18958 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 2104 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 7960 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 34677 | 632.84 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 28646 | 955.64 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 9628 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 11442 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 8366 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 13044 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
| 558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
Generated 2025-06-01 09:59:53.128 UTC