[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 234 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6171 | 200.00 | 2022-10-06 | 87 | 2 | 6 | Budget |
| 19286 | 335.87 | 2023-10-06 | 87 | 1 | 11 | Actual |
| 3738 | 650.00 | 2022-08-06 | 87 | 1 | 5 | Budget |
| 11117 | 280.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 4920 | 650.00 | 2022-09-06 | 87 | 6 | 5 | Budget |
| 33975 | 139.00 | 2024-12-06 | 87 | 2 | 6 | Actual |
| 21342 | 240.13 | 2023-12-07 | 87 | 1 | 11 | Actual |
| 36741 | 299.70 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
| 24148 | 810.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 29555 | 243.00 | 2024-08-05 | 87 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-10-06 | 87 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-05-06 | 87 | 2 | 8 | Budget |
| 16536 | 1350.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 20423 | 96.51 | 2023-11-06 | 87 | 5 | 11 | Actual |
| 38335 | 270.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-05-06 | 87 | 2 | 6 | Budget |
| 17928 | 454.00 | 2023-09-06 | 87 | 3 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-10-06 | 87 | 4 | 11 | Actual |
| 35099 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 22287 | 546.55 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-06 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 7244 | 527.00 | 2022-11-06 | 87 | 1 | 6 | Actual |
| 1030 | 546.55 | 2022-05-06 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 33554 | 632.84 | 2024-11-05 | 87 | 2 | 13 | Actual |
| 14970 | 302.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 23945 | 76.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-06 | 87 | 2 | 8 | Actual |
| 18984 | 151.00 | 2023-10-06 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 35709 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 983 | 650.00 | 2022-05-06 | 87 | 1 | 8 | Budget |
| 11868 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 5903 | 550.00 | 2022-10-06 | 87 | 6 | 4 | Budget |
| 12522 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 36356 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 26664 | 58.21 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 30152 | 317.05 | 2024-08-05 | 87 | 1 | 13 | Actual |
| 32766 | 1053.00 | 2024-11-05 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2024-08-05 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 16897 | 454.00 | 2023-08-06 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 3549 | 200.00 | 2022-08-06 | 87 | 7 | 3 | Budget |
| 30984 | 673.11 | 2024-09-05 | 87 | 1 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-06 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2022-07-07 | 87 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-08-05 | 87 | 4 | 11 | Actual |
Generated 2025-06-05 10:15:35.425 UTC