[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 374 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 20962 | 113.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 10059 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 14178 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 7292 | 234.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 17194 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 37539 | 451.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 12901 | 176.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 9950 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 18932 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 23405 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 4999 | 410.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 17361 | 48.63 | 2023-08-01 | 87 | 5 | 11 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
Generated 2025-05-31 12:23:56.817 UTC