[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 868 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 655 | 380.00 | 2022-05-04 | 87 | 4 | 6 | Budget |
| 20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 7435 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 21016 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 6170 | 234.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 2616 | 750.00 | 2022-07-05 | 87 | 1 | 5 | Budget |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 25616 | 39.06 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 10138 | 495.00 | 2023-02-02 | 87 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2024-07-04 | 87 | 1 | 13 | Actual |
| 4019 | 380.00 | 2022-08-04 | 87 | 4 | 6 | Budget |
| 19016 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 1826 | 200.00 | 2022-06-04 | 87 | 5 | 6 | Budget |
| 26307 | 1910.21 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 37716 | 1092.01 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 8146 | 650.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 19812 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 19847 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2024-09-03 | 87 | 6 | 13 | Actual |
| 30629 | 520.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 4999 | 410.00 | 2022-09-04 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 4591 | 315.00 | 2022-09-04 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 26456 | 149.70 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 1494 | 750.00 | 2022-06-04 | 87 | 1 | 5 | Budget |
| 7293 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
Generated 2025-06-03 20:37:22.041 UTC