[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 11724 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 6592 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 19692 | 360.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 29858 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 28401 | 277.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 2674 | 720.00 | 2022-07-05 | 87 | 6 | 5 | Actual |
| 4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 289 | 630.00 | 2022-05-04 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 8226 | 650.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-05-04 | 87 | 2 | 8 | Actual |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 15752 | 608.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 8757 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
| 32931 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 31755 | 554.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 31220 | 766.73 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 13546 | 990.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 558 | 176.00 | 2022-05-04 | 87 | 2 | 6 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 6451 | 900.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 11256 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 17395 | 288.00 | 2023-08-04 | 87 | 6 | 11 | Actual |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 37917 | 76.29 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
Generated 2025-06-03 10:26:22.298 UTC