[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 403 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2025 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 30179 | 632.84 | 2024-07-24 | 87 | 2 | 13 | Actual |
| 24353 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 17480 | 19.91 | 2023-07-25 | 87 | 2 | 12 | Actual |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 6967 | 990.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 16363 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 10384 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 5795 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 29940 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 20012 | 151.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 7027 | 650.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
| 11869 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 28646 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 8366 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2022-07-25 | 87 | 3 | 6 | Budget |
| 2353 | 315.00 | 2022-06-25 | 87 | 6 | 3 | Actual |
| 30714 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 15752 | 608.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 16421 | 39.06 | 2023-06-25 | 87 | 1 | 12 | Actual |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
Generated 2025-05-24 04:19:14.517 UTC