[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 572 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5387 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 22855 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 7435 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 2897 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 25385 | 48.63 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 37917 | 76.29 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 17928 | 454.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 7105 | 650.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 22551 | 58.21 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 18819 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 13044 | 200.00 | 2023-05-25 | 87 | 5 | 6 | Budget |
| 34793 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 25795 | 270.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 32851 | 139.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 28375 | 347.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 6044 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 18515 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 15027 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 31186 | 192.25 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 24734 | 180.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 17039 | 1080.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 20665 | 810.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 21164 | 720.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 33435 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 20515 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 17511 | 58.21 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 11584 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 39014 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 5189 | 200.00 | 2022-10-25 | 87 | 5 | 6 | Budget |
| 429 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
| 9676 | 176.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
Generated 2025-07-24 16:50:12.732 UTC