[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 834 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15182 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 5142 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
| 24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 1415 | 540.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 1966 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 23767 | 585.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 8038 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 17307 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 33554 | 632.84 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 8087 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
Generated 2025-06-01 10:03:02.390 UTC