[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33763 | 1620.00 | 2024-11-25 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-05-26 | 87 | 2 | 6 | Budget |
| 34411 | 448.64 | 2024-11-25 | 87 | 3 | 11 | Actual |
| 8288 | 550.00 | 2022-11-26 | 87 | 6 | 5 | Budget |
| 6267 | 380.00 | 2022-09-25 | 87 | 4 | 6 | Budget |
| 14937 | 189.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 39068 | 76.29 | 2025-03-26 | 87 | 5 | 11 | Actual |
| 4998 | 480.00 | 2022-08-26 | 87 | 1 | 6 | Budget |
| 26839 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 21576 | 48.63 | 2023-11-26 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-07-26 | 87 | 6 | 7 | Actual |
| 16897 | 454.00 | 2023-07-26 | 87 | 3 | 6 | Actual |
| 3737 | 630.00 | 2022-07-26 | 87 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 1494 | 750.00 | 2022-05-26 | 87 | 1 | 5 | Budget |
| 3874 | 527.00 | 2022-07-26 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 27339 | 1530.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 559 | 200.00 | 2022-04-25 | 87 | 2 | 6 | Budget |
| 13104 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 20045 | 302.00 | 2023-10-26 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 19314 | 48.63 | 2023-09-25 | 87 | 2 | 11 | Actual |
| 18877 | 340.00 | 2023-09-25 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 9485 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
| 1170 | 495.00 | 2022-05-26 | 87 | 1 | 3 | Actual |
| 430 | 630.00 | 2022-04-25 | 87 | 6 | 5 | Actual |
| 35239 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 1556 | 540.00 | 2022-05-26 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-04-24 | 87 | 6 | 13 | Actual |
| 23145 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 36304 | 589.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-11-26 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-08-26 | 87 | 1 | 5 | Budget |
| 27552 | 673.11 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 9872 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 38491 | 1053.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 26040 | 83.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 8617 | 380.00 | 2022-11-26 | 87 | 6 | 6 | Budget |
| 12996 | 410.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-10-26 | 87 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2024-04-24 | 87 | 1 | 13 | Actual |
| 11821 | 550.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 701 | 234.00 | 2022-04-25 | 87 | 5 | 6 | Actual |
| 2152 | 546.55 | 2022-05-26 | 87 | 2 | 8 | Actual |
| 12054 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 34465 | 149.70 | 2024-11-25 | 87 | 5 | 11 | Actual |
| 20962 | 113.00 | 2023-11-26 | 87 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-04-25 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 32191 | 375.23 | 2024-09-24 | 87 | 4 | 11 | Actual |
Generated 2025-05-25 17:40:35.846 UTC