[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9269 | 650.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 1307 | 100.00 | 2022-07-26 | 87 | 7 | 3 | Budget |
| 36098 | 1170.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-05-26 | 87 | 6 | 6 | Budget |
| 3658 | 550.00 | 2022-09-25 | 87 | 6 | 4 | Budget |
| 28375 | 347.00 | 2024-08-25 | 87 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 12853 | 468.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 6840 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 27374 | 1170.00 | 2024-07-25 | 87 | 6 | 7 | Actual |
| 31700 | 485.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 23973 | 416.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 29052 | 948.64 | 2024-08-25 | 87 | 2 | 13 | Actual |
| 19692 | 360.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2025-01-25 | 87 | 3 | 11 | Actual |
| 5654 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-08-25 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 3875 | 480.00 | 2022-09-25 | 87 | 1 | 6 | Budget |
| 21724 | 180.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-09-25 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2025-01-25 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-10-26 | 87 | 3 | 11 | Actual |
| 2616 | 750.00 | 2022-08-26 | 87 | 1 | 5 | Budget |
| 31755 | 554.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 31807 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 26537 | 37.99 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 34055 | 277.00 | 2025-01-25 | 87 | 5 | 6 | Actual |
| 2213 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 38036 | 96.51 | 2025-04-25 | 87 | 2 | 12 | Actual |
| 25858 | 761.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-12-25 | 87 | 4 | 11 | Actual |
| 32731 | 1134.00 | 2024-12-25 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2025-01-25 | 87 | 4 | 11 | Actual |
| 18877 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 6702 | 546.55 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 6372 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 24148 | 810.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 9484 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 429 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 33175 | 1092.01 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2023-08-26 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 1090 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2022-07-26 | 87 | 6 | 7 | Actual |
| 14178 | 682.91 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 5143 | 293.00 | 2022-10-26 | 87 | 4 | 6 | Actual |
| 4858 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
| 8757 | 630.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 2674 | 720.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
Generated 2025-07-25 07:12:32.443 UTC