[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 888 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22400 | 192.25 | 2023-12-31 | 87 | 3 | 11 | Actual |
| 8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 28401 | 277.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 13633 | 761.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 6171 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
| 19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 7388 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 38128 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 3597 | 1000.00 | 2022-08-02 | 87 | 1 | 4 | Budget |
| 26839 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 8696 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 6514 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 14560 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 7712 | 955.64 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 13044 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 22017 | 302.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 31012 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 3144 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 1170 | 495.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 16923 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
Generated 2025-06-01 06:45:17.775 UTC