[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5248 | 380.00 | 2022-09-17 | 87 | 6 | 6 | Budget |
| 2849 | 585.00 | 2022-07-18 | 87 | 3 | 6 | Actual |
| 18012 | 378.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 29766 | 955.64 | 2024-08-16 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-06-17 | 87 | 6 | 7 | Budget |
| 18692 | 819.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-03-17 | 87 | 2 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 5189 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 27753 | 575.24 | 2024-06-16 | 87 | 1 | 12 | Actual |
| 34411 | 448.64 | 2024-12-17 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-02-15 | 87 | 7 | 3 | Budget |
| 7106 | 630.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
| 6640 | 380.00 | 2022-10-17 | 87 | 2 | 8 | Budget |
| 34029 | 347.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 17980 | 151.00 | 2023-09-17 | 87 | 5 | 6 | Actual |
| 24234 | 682.91 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 12901 | 176.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 12773 | 550.00 | 2023-04-17 | 87 | 6 | 5 | Budget |
| 15810 | 378.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 18223 | 819.28 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-06-17 | 87 | 6 | 4 | Budget |
| 6123 | 480.00 | 2022-10-17 | 87 | 1 | 6 | Budget |
| 23020 | 227.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 12852 | 480.00 | 2023-04-17 | 87 | 1 | 6 | Budget |
| 20223 | 819.28 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 18390 | 48.63 | 2023-09-17 | 87 | 5 | 11 | Actual |
| 19960 | 416.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-05-17 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 26993 | 990.00 | 2024-06-16 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-03-17 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 1555 | 550.00 | 2022-06-17 | 87 | 6 | 5 | Budget |
| 1494 | 750.00 | 2022-06-17 | 87 | 1 | 5 | Budget |
| 37596 | 1440.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 7960 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 18363 | 144.38 | 2023-09-17 | 87 | 4 | 11 | Actual |
| 4066 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
| 7821 | 410.18 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-03-17 | 87 | 1 | 4 | Budget |
| 4266 | 630.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
| 9533 | 176.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
| 30360 | 338.00 | 2024-09-16 | 87 | 7 | 3 | Actual |
| 3144 | 630.00 | 2022-07-18 | 87 | 6 | 7 | Actual |
| 36036 | 270.00 | 2025-02-15 | 87 | 7 | 3 | Actual |
| 18336 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
| 26120 | 167.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
Generated 2025-06-16 23:25:41.206 UTC