[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 52 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13822 | 378.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 2616 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 3082 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-05-02 | 87 | 4 | 6 | Actual |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 28081 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 3470 | 280.00 | 2022-08-02 | 87 | 6 | 3 | Budget |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 1966 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 7712 | 955.64 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 17480 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
| 18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 18984 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
| 7106 | 630.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
Generated 2025-06-01 16:33:52.973 UTC