[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 590 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31514 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 12633 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 5249 | 410.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-05-04 | 87 | 5 | 6 | Budget |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 13105 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 23323 | 240.13 | 2024-02-02 | 87 | 1 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 29886 | 149.70 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 25616 | 39.06 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 3659 | 630.00 | 2022-08-04 | 87 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 18664 | 180.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 7494 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 17395 | 288.00 | 2023-08-04 | 87 | 6 | 11 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 24148 | 810.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 4999 | 410.00 | 2022-09-04 | 87 | 1 | 6 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 4205 | 720.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 9160 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 22373 | 144.38 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-05-04 | 87 | 1 | 5 | Budget |
Generated 2025-06-03 06:12:06.053 UTC