[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 173 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2616 | 750.00 | 2022-07-05 | 87 | 1 | 5 | Budget |
| 27661 | 149.70 | 2024-06-03 | 87 | 5 | 11 | Actual |
| 9160 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 18069 | 990.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
| 9083 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-04-04 | 87 | 3 | 6 | Actual |
| 14911 | 227.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 22551 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2022-09-04 | 87 | 1 | 4 | Budget |
| 22254 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-02-02 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 18281 | 240.13 | 2023-09-04 | 87 | 1 | 11 | Actual |
| 26571 | 225.23 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 10698 | 527.00 | 2023-02-02 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 30984 | 673.11 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 31897 | 1530.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 3144 | 630.00 | 2022-07-05 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-09-04 | 87 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 10522 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 31781 | 312.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 7435 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 35591 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-04-04 | 87 | 5 | 11 | Actual |
| 31549 | 990.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 36249 | 520.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
Generated 2025-06-03 05:36:18.775 UTC