[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 547 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7027 | 650.00 | 2022-12-25 | 87 | 6 | 4 | Budget |
| 11116 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2023-12-25 | 87 | 5 | 11 | Actual |
| 8944 | 410.18 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 12632 | 720.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 1171 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 4919 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 2153 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 39160 | 479.49 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-10-25 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 23432 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 7574 | 900.00 | 2022-12-25 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 33798 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 34298 | 819.28 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 3875 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 24734 | 180.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 6452 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 8836 | 955.64 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 6640 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 10745 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 31700 | 485.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 7760 | 410.18 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 18784 | 608.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 34055 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 13667 | 585.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 34793 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 10851 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 9023 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 21397 | 192.25 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 12243 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 1635 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 38335 | 270.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-12-25 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 34438 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 761 | 410.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 11868 | 380.00 | 2023-04-24 | 87 | 4 | 6 | Budget |
| 36156 | 1215.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 31066 | 375.23 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
Generated 2025-07-24 15:51:47.278 UTC