[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8147 | 630.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 2213 | 380.00 | 2022-06-05 | 87 | 6 | 8 | Budget |
| 5981 | 650.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 2673 | 550.00 | 2022-07-06 | 87 | 6 | 5 | Budget |
| 31989 | 1910.21 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 18482 | 39.06 | 2023-09-05 | 87 | 1 | 12 | Actual |
| 38630 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 31429 | 945.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 25466 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 37480 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 2292 | 495.00 | 2022-07-06 | 87 | 1 | 3 | Actual |
| 24974 | 76.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-12-05 | 87 | 2 | 12 | Actual |
| 34356 | 747.58 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 18784 | 608.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 22226 | 1228.38 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 11395 | 90.00 | 2023-03-05 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 36741 | 299.70 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 27494 | 819.28 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 15891 | 265.00 | 2023-07-06 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-06-05 | 87 | 1 | 5 | Actual |
| 4717 | 1000.00 | 2022-09-05 | 87 | 1 | 4 | Budget |
| 8837 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 37426 | 174.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 9023 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 11772 | 200.00 | 2023-03-05 | 87 | 2 | 6 | Budget |
| 37213 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 28201 | 1053.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 29886 | 149.70 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 21844 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 26094 | 229.00 | 2024-05-04 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 12997 | 380.00 | 2023-04-05 | 87 | 4 | 6 | Budget |
| 21485 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 32461 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
| 9533 | 176.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2023-12-06 | 87 | 1 | 12 | Actual |
| 38576 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 30601 | 208.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 19754 | 468.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-09-05 | 87 | 6 | 4 | Actual |
| 4530 | 495.00 | 2022-09-05 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 30681 | 243.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 27781 | 96.51 | 2024-06-04 | 87 | 2 | 12 | Actual |
| 6514 | 550.00 | 2022-10-05 | 87 | 6 | 7 | Budget |
| 3143 | 550.00 | 2022-07-06 | 87 | 6 | 7 | Budget |
Generated 2025-06-04 21:11:53.865 UTC