[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30388 | 1710.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 5575 | 380.00 | 2022-09-04 | 87 | 6 | 8 | Budget |
| 23825 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 2616 | 750.00 | 2022-07-05 | 87 | 1 | 5 | Budget |
| 26537 | 37.99 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 19692 | 360.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 33975 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 3923 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
| 25701 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2024-07-04 | 87 | 6 | 13 | Actual |
| 3659 | 630.00 | 2022-08-04 | 87 | 6 | 4 | Actual |
| 33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
| 1556 | 540.00 | 2022-06-04 | 87 | 6 | 5 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 27169 | 208.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 32879 | 554.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 9082 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 5716 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 30516 | 891.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 29940 | 375.23 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 14885 | 416.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-04-03 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
| 22168 | 900.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-05-04 | 87 | 2 | 6 | Budget |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 15717 | 608.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 17132 | 1364.74 | 2023-08-04 | 87 | 1 | 8 | Actual |
Generated 2025-06-03 20:34:05.635 UTC