[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 661 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 11442 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 19194 | 819.28 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 8616 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-05-04 | 87 | 6 | 11 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 8944 | 410.18 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 1731 | 527.00 | 2022-06-04 | 87 | 3 | 6 | Actual |
| 39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 24677 | 900.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 9999 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 12774 | 540.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-08-04 | 87 | 5 | 11 | Actual |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 33113 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 23053 | 340.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-08-04 | 87 | 3 | 6 | Budget |
| 37128 | 1013.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 3082 | 750.00 | 2022-07-05 | 87 | 1 | 7 | Budget |
| 18904 | 151.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 2752 | 410.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
| 35709 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 29475 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 7573 | 850.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 36687 | 299.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 13633 | 761.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-02-02 | 87 | 6 | 6 | Budget |
| 4205 | 720.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 654 | 351.00 | 2022-05-04 | 87 | 4 | 6 | Actual |
| 39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 289 | 630.00 | 2022-05-04 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 37539 | 451.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
Generated 2025-06-03 20:54:18.847 UTC