[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 301 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 8086 | 1080.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 19635 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 228 | 990.00 | 2022-05-03 | 87 | 1 | 4 | Actual |
| 4393 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 24734 | 180.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 36098 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 7105 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 20962 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 6373 | 351.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 3271 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 6123 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 3471 | 360.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 7165 | 630.00 | 2022-11-03 | 87 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 8225 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 17954 | 227.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 7633 | 720.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 35828 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 30481 | 1134.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 25918 | 851.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 25412 | 144.38 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 9733 | 410.00 | 2023-01-01 | 87 | 6 | 6 | Actual |
Generated 2025-06-02 22:30:14.301 UTC