[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 818 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9405 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 18390 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 3002 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 5981 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 35509 | 673.11 | 2024-12-19 | 87 | 1 | 11 | Actual |
| 841 | 810.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 25557 | 29.48 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 11117 | 280.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 511 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 30926 | 1092.01 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2022-12-19 | 87 | 1 | 6 | Budget |
| 10744 | 410.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 26120 | 167.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 2753 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 15148 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 11504 | 650.00 | 2023-02-18 | 87 | 6 | 4 | Budget |
| 13511 | 1350.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 8146 | 650.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 25823 | 1112.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 17900 | 113.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 24889 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-02-18 | 87 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2023-12-19 | 87 | 6 | 3 | Actual |
| 29913 | 448.64 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2023-12-19 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 22518 | 19.91 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 19194 | 819.28 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 6592 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 21129 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-08-21 | 87 | 6 | 3 | Budget |
| 16923 | 265.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 30655 | 312.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 24468 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 27169 | 208.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
| 12571 | 850.00 | 2023-03-21 | 87 | 1 | 4 | Budget |
| 6043 | 650.00 | 2022-09-20 | 87 | 6 | 5 | Budget |
| 5047 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 35770 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 12632 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
Generated 2025-05-20 22:35:36.292 UTC