[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 505 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
| 28491 | 1530.00 | 2024-06-27 | 87 | 1 | 7 | Actual |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 14469 | 58.21 | 2023-04-27 | 87 | 6 | 12 | Actual |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 101 | 360.00 | 2022-04-27 | 87 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 36276 | 139.00 | 2025-01-26 | 87 | 2 | 6 | Actual |
| 14970 | 302.00 | 2023-05-28 | 87 | 6 | 6 | Actual |
| 22043 | 151.00 | 2023-12-26 | 87 | 5 | 6 | Actual |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-05-27 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
| 14021 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 18984 | 151.00 | 2023-09-27 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
| 17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2022-07-28 | 87 | 3 | 6 | Budget |
| 5388 | 540.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
| 12633 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
| 28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
| 3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
| 31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-05-28 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
| 17954 | 227.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2024-10-27 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
| 6267 | 380.00 | 2022-09-27 | 87 | 4 | 6 | Budget |
| 27494 | 819.28 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 4999 | 410.00 | 2022-08-28 | 87 | 1 | 6 | Actual |
| 8225 | 720.00 | 2022-11-28 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
| 7341 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
| 2430 | 135.00 | 2022-06-28 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 00:53:14.410 UTC