[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 392 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18904 | 151.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-06-03 | 87 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 901 | 550.00 | 2022-05-03 | 87 | 6 | 7 | Budget |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 22076 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 22400 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 29529 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 37688 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 22226 | 1228.38 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 34828 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 28024 | 945.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 30211 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 6171 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 4999 | 410.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 32309 | 479.49 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 33261 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2022-07-04 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 6513 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 24947 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 2478 | 990.00 | 2022-07-04 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 12243 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 35737 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
Generated 2025-06-02 16:57:30.713 UTC