[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1030 | 546.55 | 2022-05-08 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2023-10-08 | 87 | 6 | 11 | Actual |
| 18482 | 39.06 | 2023-09-08 | 87 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-05-08 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-03-08 | 87 | 1 | 6 | Budget |
| 181 | 100.00 | 2022-05-08 | 87 | 7 | 3 | Budget |
| 16479 | 39.06 | 2023-07-09 | 87 | 6 | 12 | Actual |
| 35389 | 1773.84 | 2025-01-06 | 87 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-05-08 | 87 | 1 | 6 | Budget |
| 38186 | 948.64 | 2025-03-08 | 87 | 6 | 13 | Actual |
| 4127 | 468.00 | 2022-08-08 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-07 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-06-07 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-03-08 | 87 | 3 | 6 | Actual |
| 5142 | 380.00 | 2022-09-08 | 87 | 4 | 6 | Budget |
| 20962 | 113.00 | 2023-12-09 | 87 | 2 | 6 | Actual |
| 9628 | 380.00 | 2023-01-06 | 87 | 4 | 6 | Budget |
| 1555 | 550.00 | 2022-06-08 | 87 | 6 | 5 | Budget |
| 36539 | 1910.21 | 2025-02-06 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 11646 | 720.00 | 2023-03-08 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2024-07-08 | 87 | 6 | 4 | Actual |
| 34298 | 819.28 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 1355 | 850.00 | 2022-06-08 | 87 | 1 | 4 | Budget |
| 36036 | 270.00 | 2025-02-06 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-06-08 | 87 | 1 | 5 | Actual |
| 41 | 480.00 | 2022-05-08 | 87 | 1 | 3 | Budget |
| 8086 | 1080.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-06-07 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-11-08 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-08 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-05-08 | 87 | 1 | 8 | Actual |
| 39307 | 790.74 | 2025-04-08 | 87 | 2 | 13 | Actual |
| 31727 | 139.00 | 2024-10-07 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-09-08 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-04-08 | 87 | 3 | 11 | Actual |
| 4779 | 720.00 | 2022-09-08 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-10-07 | 87 | 1 | 13 | Actual |
| 8885 | 380.00 | 2022-12-09 | 87 | 2 | 8 | Budget |
| 16042 | 900.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-04-08 | 87 | 6 | 3 | Budget |
| 18726 | 527.00 | 2023-10-08 | 87 | 6 | 4 | Actual |
| 35099 | 451.00 | 2025-01-06 | 87 | 1 | 6 | Actual |
| 8087 | 950.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
| 22373 | 144.38 | 2024-01-06 | 87 | 2 | 11 | Actual |
| 14411 | 29.48 | 2023-05-08 | 87 | 1 | 12 | Actual |
| 23612 | 1440.00 | 2024-03-07 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-07 | 87 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
| 19932 | 151.00 | 2023-11-08 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-12-09 | 87 | 6 | 6 | Budget |
| 21164 | 720.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-03-07 | 87 | 4 | 11 | Actual |
| 30601 | 208.00 | 2024-09-07 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2022-09-08 | 87 | 6 | 8 | Budget |
| 9023 | 480.00 | 2023-01-06 | 87 | 1 | 3 | Budget |
| 38335 | 270.00 | 2025-04-08 | 87 | 7 | 3 | Actual |
| 17900 | 113.00 | 2023-09-08 | 87 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
Generated 2025-06-07 08:53:44.957 UTC