[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 26959 | 1620.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 2478 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 16842 | 416.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 12711 | 810.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 22700 | 360.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 16363 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 22017 | 302.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
| 27580 | 225.23 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 2025 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 39222 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 19812 | 743.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 27282 | 416.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 39307 | 790.74 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 26630 | 58.21 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 25466 | 96.51 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 14645 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 28349 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 34237 | 1773.84 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 8225 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 11646 | 720.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 36800 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 36567 | 819.28 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 9628 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 20137 | 720.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
Generated 2025-05-21 23:15:27.652 UTC