[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 789 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 6267 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 2615 | 720.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 6452 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 10463 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 11394 | 100.00 | 2023-03-02 | 87 | 7 | 3 | Budget |
| 24762 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 8464 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 11505 | 720.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 2213 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 17160 | 546.55 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 1555 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 36919 | 575.24 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 30032 | 479.49 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
Generated 2025-06-01 16:06:43.543 UTC