[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 172 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6314 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 6452 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 11869 | 351.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 8511 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 4858 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 1228 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 18984 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 5576 | 546.55 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 28759 | 375.23 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 3470 | 280.00 | 2022-08-02 | 87 | 6 | 3 | Budget |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 17074 | 720.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 4266 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 17307 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
Generated 2025-06-01 23:29:28.188 UTC