[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7713 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 12773 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 2293 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 13962 | 340.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 30032 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 23351 | 144.38 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 16100 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 36741 | 299.70 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 14737 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 3144 | 630.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-05-25 | 87 | 1 | 7 | Budget |
| 11068 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 23704 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 33407 | 383.74 | 2024-12-24 | 87 | 1 | 12 | Actual |
| 6314 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 1089 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 2213 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 34087 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
| 13546 | 990.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 3923 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 20045 | 302.00 | 2023-12-25 | 87 | 6 | 6 | Actual |
| 19108 | 900.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 15268 | 48.63 | 2023-07-25 | 87 | 2 | 11 | Actual |
| 24947 | 340.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 6220 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 30892 | 819.28 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 2753 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 30060 | 96.51 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 19812 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 27432 | 1910.21 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 429 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
| 9268 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 19960 | 416.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 32731 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2024-09-23 | 87 | 1 | 13 | Actual |
| 24114 | 1080.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 26749 | 790.74 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 34828 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
Generated 2025-07-24 18:14:32.618 UTC