[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 703 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12242 | 410.18 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-09-25 | 87 | 3 | 6 | Actual |
| 20045 | 302.00 | 2023-10-26 | 87 | 6 | 6 | Actual |
| 16982 | 340.00 | 2023-07-26 | 87 | 6 | 6 | Actual |
| 20877 | 675.00 | 2023-11-26 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-04-25 | 87 | 2 | 11 | Actual |
| 7435 | 200.00 | 2022-10-26 | 87 | 5 | 6 | Budget |
| 22287 | 546.55 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 6841 | 360.00 | 2022-10-26 | 87 | 6 | 3 | Actual |
| 33315 | 299.70 | 2024-10-25 | 87 | 4 | 11 | Actual |
| 2801 | 200.00 | 2022-06-26 | 87 | 2 | 6 | Budget |
| 33288 | 299.70 | 2024-10-25 | 87 | 3 | 11 | Actual |
| 4778 | 550.00 | 2022-08-26 | 87 | 6 | 4 | Budget |
| 12571 | 850.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 9676 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 21991 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 14438 | 19.91 | 2023-04-25 | 87 | 2 | 12 | Actual |
| 18162 | 1228.38 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-04-25 | 87 | 6 | 7 | Budget |
| 39222 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 11256 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 24325 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 18424 | 192.25 | 2023-08-26 | 87 | 6 | 11 | Actual |
| 21543 | 39.06 | 2023-11-26 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2023-06-26 | 87 | 3 | 11 | Actual |
| 8757 | 630.00 | 2022-11-26 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2022-10-26 | 87 | 3 | 6 | Budget |
| 31186 | 192.25 | 2024-08-25 | 87 | 2 | 12 | Actual |
| 12115 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 12949 | 585.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 36276 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-25 | 87 | 1 | 7 | Actual |
| 8415 | 234.00 | 2022-11-26 | 87 | 2 | 6 | Actual |
| 37506 | 277.00 | 2025-02-23 | 87 | 5 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-25 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-05-26 | 87 | 6 | 5 | Budget |
| 38901 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-10-25 | 87 | 5 | 6 | Actual |
| 25557 | 29.48 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 5328 | 750.00 | 2022-08-26 | 87 | 1 | 7 | Budget |
| 12950 | 550.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 21936 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-04-25 | 87 | 1 | 8 | Actual |
| 6966 | 950.00 | 2022-10-26 | 87 | 1 | 4 | Budget |
| 23704 | 180.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-05-26 | 87 | 6 | 3 | Budget |
| 12570 | 990.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 21451 | 48.63 | 2023-11-26 | 87 | 5 | 11 | Actual |
| 20369 | 96.51 | 2023-10-26 | 87 | 3 | 11 | Actual |
| 23523 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 9347 | 720.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-05-25 | 87 | 2 | 11 | Actual |
| 8885 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 1886 | 380.00 | 2022-05-26 | 87 | 6 | 6 | Budget |
| 7106 | 630.00 | 2022-10-26 | 87 | 1 | 5 | Actual |
| 15447 | 58.21 | 2023-05-26 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
Generated 2025-05-26 02:48:32.633 UTC