[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 137 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11725 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 21164 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 6593 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 23265 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 38781 | 990.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-05-04 | 87 | 1 | 3 | Budget |
| 7026 | 630.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 29025 | 474.94 | 2024-07-04 | 87 | 1 | 13 | Actual |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
| 29800 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-02-02 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-08-04 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 36800 | 448.64 | 2025-02-02 | 87 | 6 | 11 | Actual |
| 38186 | 948.64 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 12382 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 18363 | 144.38 | 2023-09-04 | 87 | 4 | 11 | Actual |
| 1778 | 410.00 | 2022-06-04 | 87 | 4 | 6 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 13325 | 750.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 11395 | 90.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 1634 | 468.00 | 2022-06-04 | 87 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 21936 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 21129 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 8147 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 18190 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 13903 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 2536 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
| 27432 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2022-07-05 | 87 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 369 | 720.00 | 2022-05-04 | 87 | 1 | 5 | Actual |
| 22017 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
Generated 2025-06-03 20:35:29.419 UTC