[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 228 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3003 | 468.00 | 2022-07-08 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-08 | 87 | 1 | 8 | Actual |
| 11772 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 101 | 360.00 | 2022-05-07 | 87 | 6 | 3 | Actual |
| 29529 | 347.00 | 2024-08-06 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2024-08-06 | 87 | 1 | 11 | Actual |
| 30806 | 1080.00 | 2024-09-06 | 87 | 6 | 7 | Actual |
| 5046 | 176.00 | 2022-09-07 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-07-08 | 87 | 3 | 11 | Actual |
| 33586 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 34677 | 632.84 | 2024-12-07 | 87 | 1 | 13 | Actual |
| 38128 | 474.94 | 2025-03-07 | 87 | 1 | 13 | Actual |
| 5388 | 540.00 | 2022-09-07 | 87 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 3143 | 550.00 | 2022-07-08 | 87 | 6 | 7 | Budget |
| 4590 | 280.00 | 2022-09-07 | 87 | 6 | 3 | Budget |
| 11583 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 5515 | 682.91 | 2022-09-07 | 87 | 2 | 8 | Actual |
| 13849 | 113.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 15062 | 900.00 | 2023-06-07 | 87 | 6 | 7 | Actual |
| 6640 | 380.00 | 2022-10-07 | 87 | 2 | 8 | Budget |
| 11395 | 90.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-03-07 | 87 | 6 | 6 | Actual |
| 28612 | 955.64 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 24025 | 227.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-05 | 87 | 1 | 5 | Actual |
| 30601 | 208.00 | 2024-09-06 | 87 | 2 | 6 | Actual |
| 5327 | 720.00 | 2022-09-07 | 87 | 1 | 7 | Actual |
| 28786 | 375.23 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 27580 | 225.23 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 4206 | 750.00 | 2022-08-07 | 87 | 1 | 7 | Budget |
| 21485 | 192.25 | 2023-12-08 | 87 | 6 | 11 | Actual |
| 4126 | 380.00 | 2022-08-07 | 87 | 6 | 6 | Budget |
| 27460 | 1092.01 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-03-07 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2023-08-07 | 87 | 4 | 11 | Actual |
| 29940 | 375.23 | 2024-08-06 | 87 | 4 | 11 | Actual |
| 33349 | 524.17 | 2024-11-06 | 87 | 6 | 11 | Actual |
| 12633 | 650.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 16656 | 878.00 | 2023-08-07 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-12-08 | 87 | 6 | 7 | Actual |
| 24796 | 468.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 4998 | 480.00 | 2022-09-07 | 87 | 1 | 6 | Budget |
| 7435 | 200.00 | 2022-11-07 | 87 | 5 | 6 | Budget |
| 6170 | 234.00 | 2022-10-07 | 87 | 2 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-06 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-10-06 | 87 | 6 | 3 | Actual |
| 370 | 750.00 | 2022-05-07 | 87 | 1 | 5 | Budget |
| 13546 | 990.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 28434 | 382.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-11-07 | 87 | 1 | 8 | Actual |
| 7573 | 850.00 | 2022-11-07 | 87 | 1 | 7 | Budget |
| 15182 | 682.91 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-11-07 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-04-07 | 87 | 6 | 4 | Actual |
| 8288 | 550.00 | 2022-12-08 | 87 | 6 | 5 | Budget |
| 32731 | 1134.00 | 2024-11-06 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2025-01-05 | 87 | 6 | 8 | Actual |
Generated 2025-06-06 11:44:01.816 UTC