[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 100 | 380.00 | 2022-04-24 | 87 | 6 | 3 | Budget |
| 13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 11117 | 280.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 26722 | 317.05 | 2024-04-23 | 87 | 1 | 13 | Actual |
| 28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 7244 | 527.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
| 23053 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 11316 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 29886 | 149.70 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 32553 | 878.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 22427 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 14737 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-04-24 | 87 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 1170 | 495.00 | 2022-05-25 | 87 | 1 | 3 | Actual |
| 17660 | 180.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 35564 | 375.23 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-05-24 | 87 | 2 | 13 | Actual |
| 27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 16949 | 189.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 7900 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 654 | 351.00 | 2022-04-24 | 87 | 4 | 6 | Actual |
| 20012 | 151.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 21451 | 48.63 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 3923 | 200.00 | 2022-07-25 | 87 | 2 | 6 | Budget |
| 9348 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 25701 | 1350.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
Generated 2025-05-24 23:07:34.090 UTC