[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 652 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 25466 | 96.51 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 31514 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 10060 | 682.91 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 34948 | 1170.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 11256 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 28847 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 19635 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 2801 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 3795 | 650.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 5794 | 180.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 8414 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 29475 | 139.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 19395 | 96.51 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 11975 | 380.00 | 2023-03-01 | 87 | 6 | 6 | Budget |
Generated 2025-05-31 13:58:04.020 UTC