[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 462 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27051 | 1134.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-12-06 | 87 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-09-06 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-04-06 | 87 | 5 | 11 | Actual |
| 12950 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 36919 | 575.24 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 22017 | 302.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 22821 | 743.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 2536 | 550.00 | 2022-07-07 | 87 | 6 | 4 | Budget |
| 5981 | 650.00 | 2022-10-06 | 87 | 1 | 5 | Budget |
| 20843 | 675.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-12-07 | 87 | 2 | 6 | Budget |
| 6372 | 380.00 | 2022-10-06 | 87 | 6 | 6 | Budget |
| 25616 | 39.06 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 17252 | 240.13 | 2023-08-06 | 87 | 1 | 11 | Actual |
| 35651 | 524.17 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 30629 | 520.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 5189 | 200.00 | 2022-09-06 | 87 | 5 | 6 | Budget |
| 34298 | 819.28 | 2024-12-06 | 87 | 6 | 8 | Actual |
| 15752 | 608.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 15268 | 48.63 | 2023-06-06 | 87 | 2 | 11 | Actual |
| 39041 | 448.64 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 30714 | 382.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 31840 | 382.00 | 2024-10-05 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-05 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 6313 | 234.00 | 2022-10-06 | 87 | 5 | 6 | Actual |
| 25701 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-05 | 87 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 181 | 100.00 | 2022-05-06 | 87 | 7 | 3 | Budget |
| 29448 | 451.00 | 2024-08-05 | 87 | 1 | 6 | Actual |
| 11256 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 19905 | 340.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 35180 | 312.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 4998 | 480.00 | 2022-09-06 | 87 | 1 | 6 | Budget |
| 3003 | 468.00 | 2022-07-07 | 87 | 6 | 6 | Actual |
| 19847 | 540.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-10-05 | 87 | 2 | 13 | Actual |
| 24380 | 144.38 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 28236 | 1053.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-10-06 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-11-06 | 87 | 1 | 7 | Actual |
| 18819 | 675.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 5982 | 720.00 | 2022-10-06 | 87 | 1 | 5 | Actual |
| 32518 | 1418.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
Generated 2025-06-06 01:10:47.028 UTC