[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 227 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 13605 | 360.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 16162 | 819.28 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 17480 | 19.91 | 2023-08-04 | 87 | 2 | 12 | Actual |
| 21250 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 28143 | 1080.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 1090 | 546.55 | 2022-05-04 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
| 1355 | 850.00 | 2022-06-04 | 87 | 1 | 4 | Budget |
| 24380 | 144.38 | 2024-03-03 | 87 | 3 | 11 | Actual |
| 761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 38689 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 2896 | 351.00 | 2022-07-05 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2022-08-04 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 18932 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 16784 | 675.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 17815 | 675.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 31337 | 632.84 | 2024-09-03 | 87 | 6 | 13 | Actual |
Generated 2025-06-04 02:58:50.076 UTC