[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 264 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6592 | 750.00 | 2022-09-10 | 87 | 1 | 8 | Budget |
| 3659 | 630.00 | 2022-07-11 | 87 | 6 | 4 | Actual |
| 19228 | 682.91 | 2023-09-10 | 87 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 38155 | 632.84 | 2025-02-08 | 87 | 2 | 13 | Actual |
| 607 | 527.00 | 2022-04-10 | 87 | 3 | 6 | Actual |
| 35041 | 891.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
| 8146 | 650.00 | 2022-11-11 | 87 | 6 | 4 | Budget |
| 19108 | 900.00 | 2023-09-10 | 87 | 6 | 7 | Actual |
| 16571 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
| 36191 | 891.00 | 2025-01-09 | 87 | 6 | 5 | Actual |
| 31429 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 7633 | 720.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-10-10 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 34499 | 598.64 | 2024-11-10 | 87 | 6 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-08 | 87 | 1 | 5 | Actual |
| 9209 | 990.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2022-09-10 | 87 | 1 | 4 | Actual |
| 21016 | 302.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 28024 | 945.00 | 2024-06-10 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-03-11 | 87 | 2 | 13 | Actual |
| 25002 | 416.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 430 | 630.00 | 2022-04-10 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2025-03-11 | 87 | 1 | 11 | Actual |
| 11316 | 280.00 | 2023-02-08 | 87 | 6 | 3 | Budget |
| 7760 | 410.18 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 2352 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 25357 | 335.87 | 2024-03-10 | 87 | 1 | 11 | Actual |
| 11117 | 280.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 28201 | 1053.00 | 2024-06-10 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-02-08 | 87 | 1 | 13 | Actual |
| 19341 | 96.51 | 2023-09-10 | 87 | 3 | 11 | Actual |
| 16691 | 527.00 | 2023-07-11 | 87 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-01-09 | 87 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 30516 | 891.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
| 36919 | 575.24 | 2025-01-09 | 87 | 6 | 12 | Actual |
| 30060 | 96.51 | 2024-07-10 | 87 | 2 | 12 | Actual |
| 12900 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
| 4452 | 682.91 | 2022-07-11 | 87 | 6 | 8 | Actual |
| 16842 | 416.00 | 2023-07-11 | 87 | 1 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-10 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-03-11 | 87 | 3 | 6 | Budget |
| 35389 | 1773.84 | 2024-12-09 | 87 | 1 | 8 | Actual |
| 24677 | 900.00 | 2024-03-10 | 87 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-09-10 | 87 | 1 | 3 | Actual |
| 3923 | 200.00 | 2022-07-11 | 87 | 2 | 6 | Budget |
| 100 | 380.00 | 2022-04-10 | 87 | 6 | 3 | Budget |
| 10325 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-11-10 | 87 | 1 | 8 | Actual |
| 2615 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 5328 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 2292 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-09 | 87 | 1 | 3 | Actual |
| 36249 | 520.00 | 2025-01-09 | 87 | 1 | 6 | Actual |
Generated 2025-05-11 03:01:29.327 UTC