[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 249 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37036 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 27989 | 1485.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 29555 | 243.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 21222 | 1501.11 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 21844 | 743.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-04 | 87 | 1 | 4 | Budget |
| 17453 | 19.91 | 2023-08-04 | 87 | 1 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 37863 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 2292 | 495.00 | 2022-07-05 | 87 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 32017 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 8757 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-06-04 | 87 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-07-05 | 87 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 2673 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 6372 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 35509 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 6919 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
| 39041 | 448.64 | 2025-04-04 | 87 | 4 | 11 | Actual |
| 35206 | 208.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 19544 | 48.63 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 1731 | 527.00 | 2022-06-04 | 87 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-03-04 | 87 | 2 | 8 | Actual |
| 1555 | 550.00 | 2022-06-04 | 87 | 6 | 5 | Budget |
| 31337 | 632.84 | 2024-09-03 | 87 | 6 | 13 | Actual |
| 12633 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 34237 | 1773.84 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
| 12773 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 13849 | 113.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-06-04 | 87 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 2104 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
Generated 2025-06-03 09:50:16.836 UTC