[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 347 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 6314 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 31012 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 31700 | 485.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 33763 | 1620.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 37808 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 4858 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 3874 | 527.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 32638 | 1710.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 8757 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 29645 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
| 17480 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 10649 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 8885 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 26510 | 186.93 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
Generated 2025-06-01 16:34:20.789 UTC