[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 618 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1635 | 480.00 | 2022-05-24 | 87 | 1 | 6 | Budget |
| 12570 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2022-08-24 | 87 | 6 | 5 | Budget |
| 3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 34704 | 632.84 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 25028 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 17928 | 454.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 9208 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 31897 | 1530.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 8039 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 16100 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 33763 | 1620.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 17688 | 761.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 16162 | 819.28 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 22460 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 20045 | 302.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 19486 | 19.91 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 5842 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 369 | 720.00 | 2022-04-23 | 87 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 4266 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 33407 | 383.74 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 21342 | 240.13 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 8837 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 15182 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 2849 | 585.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 3082 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 32251 | 448.64 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 36389 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 16421 | 39.06 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 30423 | 1170.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 10601 | 468.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 39068 | 76.29 | 2025-03-24 | 87 | 5 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 36714 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-08-24 | 87 | 4 | 6 | Budget |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 37248 | 1080.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 28321 | 139.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
Generated 2025-05-23 17:26:47.963 UTC