[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 318 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2896 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 2536 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 2478 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 38398 | 990.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2022-08-24 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2022-04-23 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 29645 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 32766 | 1053.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 4591 | 315.00 | 2022-08-24 | 87 | 6 | 3 | Actual |
| 21485 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 6171 | 200.00 | 2022-09-23 | 87 | 2 | 6 | Budget |
| 13903 | 302.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 37454 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 32428 | 790.74 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 4266 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-05-24 | 87 | 1 | 3 | Actual |
| 13246 | 650.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 14116 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 10791 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 38008 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 8039 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 6451 | 900.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 7105 | 650.00 | 2022-10-24 | 87 | 1 | 5 | Budget |
| 13105 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-05-24 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2023-08-24 | 87 | 2 | 11 | Actual |
| 16220 | 335.87 | 2023-06-24 | 87 | 1 | 11 | Actual |
| 6966 | 950.00 | 2022-10-24 | 87 | 1 | 4 | Budget |
| 12997 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 15837 | 76.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 23053 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 25028 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 22821 | 743.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
Generated 2025-05-23 18:00:48.478 UTC