[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 248 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 5575 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 30806 | 1080.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 9733 | 410.00 | 2023-01-01 | 87 | 6 | 6 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 25439 | 144.38 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 10791 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-05-03 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
| 12053 | 720.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 2478 | 990.00 | 2022-07-04 | 87 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 38959 | 673.11 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 20573 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 30388 | 1710.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 21485 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 20223 | 819.28 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 31781 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 20102 | 990.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 7712 | 955.64 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 38155 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 24526 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 6592 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 31186 | 192.25 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 7293 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 33141 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-11-03 | 87 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
Generated 2025-06-02 16:51:00.652 UTC