[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 710 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 8616 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 12116 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 34885 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 2353 | 315.00 | 2022-07-04 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 18069 | 990.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 18482 | 39.06 | 2023-09-03 | 87 | 1 | 12 | Actual |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-05-03 | 87 | 1 | 3 | Budget |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 3596 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 19692 | 360.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 25858 | 761.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 26428 | 375.23 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 21164 | 720.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 6919 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 4265 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 21963 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 36741 | 299.70 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 14144 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 1493 | 810.00 | 2022-06-03 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 37539 | 451.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
Generated 2025-06-02 19:34:27.568 UTC