[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 167 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 4717 | 1000.00 | 2022-09-04 | 87 | 1 | 4 | Budget |
| 32191 | 375.23 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 16691 | 527.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 9023 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 13373 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 13962 | 340.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-11-04 | 87 | 5 | 11 | Actual |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 37454 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 6267 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 7633 | 720.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 8511 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 27169 | 208.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 17980 | 151.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 6314 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 6780 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 17815 | 675.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 23145 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 16571 | 900.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 16302 | 192.25 | 2023-07-05 | 87 | 4 | 11 | Actual |
| 24057 | 302.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 29766 | 955.64 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 30601 | 208.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-06-04 | 87 | 1 | 6 | Actual |
| 2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 6918 | 135.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2022-08-04 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 26013 | 270.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
Generated 2025-06-03 20:22:24.836 UTC