[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 925 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5514 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 9082 | 380.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 29940 | 375.23 | 2024-09-24 | 87 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-07-26 | 87 | 1 | 3 | Budget |
| 11974 | 410.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 15240 | 335.87 | 2023-07-26 | 87 | 1 | 11 | Actual |
| 11725 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 29588 | 451.00 | 2024-09-24 | 87 | 6 | 6 | Actual |
| 13372 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 18309 | 48.63 | 2023-10-26 | 87 | 2 | 11 | Actual |
| 30574 | 451.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-04-25 | 87 | 6 | 7 | Budget |
| 1306 | 90.00 | 2022-07-26 | 87 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-10-25 | 87 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2025-01-25 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2025-02-23 | 87 | 2 | 12 | Actual |
| 14438 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 32766 | 1053.00 | 2024-12-25 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 16329 | 48.63 | 2023-08-26 | 87 | 5 | 11 | Actual |
| 14737 | 743.00 | 2023-07-26 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2025-01-25 | 87 | 3 | 6 | Actual |
| 8944 | 410.18 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 4266 | 630.00 | 2022-09-25 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 20630 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-09-25 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-12-26 | 87 | 5 | 6 | Actual |
| 3081 | 900.00 | 2022-08-26 | 87 | 1 | 7 | Actual |
| 6313 | 234.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 32610 | 405.00 | 2024-12-25 | 87 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 31897 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-06-25 | 87 | 1 | 12 | Actual |
| 31931 | 1080.00 | 2024-11-24 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 31642 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-07-25 | 87 | 6 | 12 | Actual |
| 2352 | 380.00 | 2022-08-26 | 87 | 6 | 3 | Budget |
| 20962 | 113.00 | 2024-01-26 | 87 | 2 | 6 | Actual |
| 8288 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 15865 | 416.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 9676 | 176.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 29448 | 451.00 | 2024-09-24 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 8558 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 2615 | 720.00 | 2022-08-26 | 87 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-10-26 | 87 | 6 | 7 | Actual |
| 1307 | 100.00 | 2022-07-26 | 87 | 7 | 3 | Budget |
Generated 2025-07-25 07:57:52.739 UTC