[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 800 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 2479 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 608 | 480.00 | 2022-05-03 | 87 | 3 | 6 | Budget |
| 7761 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 10384 | 540.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 10325 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 9208 | 950.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 15865 | 416.00 | 2023-07-04 | 87 | 3 | 6 | Actual |
| 33678 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 15810 | 378.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-07-04 | 87 | 3 | 6 | Actual |
| 11975 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 27169 | 208.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 22821 | 743.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-06-03 | 87 | 6 | 5 | Budget |
| 3548 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 1170 | 495.00 | 2022-06-03 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 30303 | 945.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 9999 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 26040 | 83.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 23020 | 227.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 13849 | 113.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 33435 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 3596 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2024-06-02 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 12950 | 550.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 19368 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 5189 | 200.00 | 2022-09-03 | 87 | 5 | 6 | Budget |
| 9083 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
Generated 2025-06-02 18:48:44.033 UTC