[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 564 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 35591 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 24585 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 34144 | 1530.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 2896 | 351.00 | 2022-07-05 | 87 | 4 | 6 | Actual |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 20990 | 454.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 15865 | 416.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 1556 | 540.00 | 2022-06-04 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 31039 | 448.64 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 34179 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 25736 | 878.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
| 13433 | 380.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 15891 | 265.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 31607 | 1215.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 15810 | 378.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 12996 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 22913 | 340.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 7822 | 280.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 1171 | 480.00 | 2022-06-04 | 87 | 1 | 3 | Budget |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2022-09-04 | 87 | 6 | 3 | Budget |
| 37185 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 16897 | 454.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
Generated 2025-06-03 03:46:10.797 UTC