[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6219 | 480.00 | 2022-09-25 | 87 | 3 | 6 | Budget |
| 24267 | 819.28 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-05-26 | 87 | 2 | 6 | Actual |
| 34438 | 375.23 | 2024-11-25 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2023-10-26 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-04-25 | 87 | 4 | 6 | Budget |
| 3002 | 380.00 | 2022-06-26 | 87 | 6 | 6 | Budget |
| 5795 | 200.00 | 2022-09-25 | 87 | 7 | 3 | Budget |
| 19754 | 468.00 | 2023-10-26 | 87 | 6 | 4 | Actual |
| 22133 | 990.00 | 2023-12-24 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 31642 | 1053.00 | 2024-09-24 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 17603 | 990.00 | 2023-08-26 | 87 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 13325 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 37950 | 524.17 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 25385 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-03-26 | 87 | 3 | 6 | Actual |
| 7435 | 200.00 | 2022-10-26 | 87 | 5 | 6 | Budget |
| 18958 | 227.00 | 2023-09-25 | 87 | 4 | 6 | Actual |
| 12852 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 14320 | 144.38 | 2023-04-25 | 87 | 4 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-23 | 87 | 6 | 4 | Actual |
| 11975 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 19368 | 144.38 | 2023-09-25 | 87 | 4 | 11 | Actual |
| 18104 | 720.00 | 2023-08-26 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2023-08-26 | 87 | 6 | 12 | Actual |
| 21042 | 227.00 | 2023-11-26 | 87 | 5 | 6 | Actual |
| 28375 | 347.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2022-05-26 | 87 | 1 | 7 | Budget |
| 9582 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 10990 | 720.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-04-25 | 87 | 2 | 6 | Budget |
| 29766 | 955.64 | 2024-07-25 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 7341 | 585.00 | 2022-10-26 | 87 | 3 | 6 | Actual |
| 33735 | 338.00 | 2024-11-25 | 87 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-05-26 | 87 | 1 | 6 | Budget |
| 510 | 468.00 | 2022-04-25 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 7573 | 850.00 | 2022-10-26 | 87 | 1 | 7 | Budget |
| 8943 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
| 19635 | 990.00 | 2023-10-26 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2024-11-25 | 87 | 3 | 11 | Actual |
| 31486 | 338.00 | 2024-09-24 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-10-26 | 87 | 1 | 5 | Actual |
| 6122 | 410.00 | 2022-09-25 | 87 | 1 | 6 | Actual |
| 9675 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 25701 | 1350.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 33554 | 632.84 | 2024-10-25 | 87 | 2 | 13 | Actual |
| 15659 | 527.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2024-07-25 | 87 | 7 | 3 | Actual |
| 15268 | 48.63 | 2023-05-26 | 87 | 2 | 11 | Actual |
| 33233 | 747.58 | 2024-10-25 | 87 | 1 | 11 | Actual |
Generated 2025-05-25 10:40:29.402 UTC