[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 823 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 288 | 550.00 | 2022-04-25 | 87 | 6 | 4 | Budget |
| 28967 | 670.98 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-07-26 | 87 | 1 | 5 | Budget |
| 8464 | 550.00 | 2022-11-26 | 87 | 3 | 6 | Budget |
| 9083 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 35417 | 955.64 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-25 | 87 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2024-08-25 | 87 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 4919 | 630.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-04-25 | 87 | 4 | 11 | Actual |
| 3329 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 3144 | 630.00 | 2022-06-26 | 87 | 6 | 7 | Actual |
| 32851 | 139.00 | 2024-10-25 | 87 | 2 | 6 | Actual |
| 10929 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 15504 | 1440.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 32553 | 878.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 38549 | 485.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-07-25 | 87 | 5 | 6 | Actual |
| 33349 | 524.17 | 2024-10-25 | 87 | 6 | 11 | Actual |
| 22133 | 990.00 | 2023-12-24 | 87 | 1 | 7 | Actual |
| 10059 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 7341 | 585.00 | 2022-10-26 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2022-11-26 | 87 | 6 | 4 | Budget |
| 12445 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 3548 | 135.00 | 2022-07-26 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2022-08-26 | 87 | 1 | 6 | Actual |
| 39068 | 76.29 | 2025-03-26 | 87 | 5 | 11 | Actual |
| 13546 | 990.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 28526 | 990.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 27142 | 451.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-04-25 | 87 | 1 | 8 | Actual |
| 33975 | 139.00 | 2024-11-25 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-10-26 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-02-23 | 87 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 36687 | 299.70 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 7435 | 200.00 | 2022-10-26 | 87 | 5 | 6 | Budget |
| 31100 | 524.17 | 2024-08-25 | 87 | 6 | 11 | Actual |
| 6171 | 200.00 | 2022-09-25 | 87 | 2 | 6 | Budget |
| 34144 | 1530.00 | 2024-11-25 | 87 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 12712 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
Generated 2025-05-25 12:21:30.911 UTC