[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 838 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
| 17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
| 11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
| 31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 11:41:02.880 UTC