[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 894 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 18877 | 340.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 1682 | 176.00 | 2022-06-04 | 87 | 2 | 6 | Actual |
| 8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 2673 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 14411 | 29.48 | 2023-05-04 | 87 | 1 | 12 | Actual |
| 12444 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-08-04 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 14772 | 540.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 5466 | 750.00 | 2022-09-04 | 87 | 1 | 8 | Budget |
| 2025 | 550.00 | 2022-06-04 | 87 | 6 | 7 | Budget |
| 1171 | 480.00 | 2022-06-04 | 87 | 1 | 3 | Budget |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 12445 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-06-04 | 87 | 6 | 6 | Budget |
| 5981 | 650.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 11975 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 7027 | 650.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 3548 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 36687 | 299.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 6372 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 18012 | 378.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 8558 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 558 | 176.00 | 2022-05-04 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 33554 | 632.84 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
Generated 2025-06-03 05:17:24.046 UTC