[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 278 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25858 | 761.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 15240 | 335.87 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 180 | 135.00 | 2022-05-02 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 2430 | 135.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 7822 | 280.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 18984 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 27282 | 416.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 36659 | 747.58 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 15504 | 1440.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 7106 | 630.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 39222 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 9209 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 22855 | 608.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 23704 | 180.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 36446 | 1530.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-05-02 | 87 | 2 | 8 | Actual |
| 9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 25087 | 378.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 2479 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 35537 | 299.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 22913 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
Generated 2025-06-01 22:09:19.757 UTC