[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 698 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
| 18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
| 32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
| 36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
| 24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
| 16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
| 3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
| 20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-10-28 | 87 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 19:56:17.852 UTC