[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 941 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5655 | 480.00 | 2022-10-06 | 87 | 1 | 3 | Budget |
| 30714 | 382.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-05 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-12-07 | 87 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 21543 | 39.06 | 2023-12-07 | 87 | 1 | 12 | Actual |
| 30516 | 891.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 15865 | 416.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 34465 | 149.70 | 2024-12-06 | 87 | 5 | 11 | Actual |
| 983 | 650.00 | 2022-05-06 | 87 | 1 | 8 | Budget |
| 4392 | 682.91 | 2022-08-06 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 4717 | 1000.00 | 2022-09-06 | 87 | 1 | 4 | Budget |
| 39102 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 19341 | 96.51 | 2023-10-06 | 87 | 3 | 11 | Actual |
| 30601 | 208.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 7027 | 650.00 | 2022-11-06 | 87 | 6 | 4 | Budget |
| 29052 | 948.64 | 2024-07-06 | 87 | 2 | 13 | Actual |
| 26456 | 149.70 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 19601 | 1350.00 | 2023-11-06 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 6841 | 360.00 | 2022-11-06 | 87 | 6 | 3 | Actual |
| 20342 | 96.51 | 2023-11-06 | 87 | 2 | 11 | Actual |
| 1966 | 750.00 | 2022-06-06 | 87 | 1 | 7 | Budget |
| 32017 | 955.64 | 2024-10-05 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 9532 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 23323 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 9999 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 20102 | 990.00 | 2023-11-06 | 87 | 1 | 7 | Actual |
| 29886 | 149.70 | 2024-08-05 | 87 | 2 | 11 | Actual |
| 23378 | 192.25 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-05-06 | 87 | 2 | 6 | Budget |
| 32251 | 448.64 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 26040 | 83.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 23918 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 19395 | 96.51 | 2023-10-06 | 87 | 5 | 11 | Actual |
| 37213 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 24468 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-11-06 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 9268 | 720.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 14937 | 189.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 4590 | 280.00 | 2022-09-06 | 87 | 6 | 3 | Budget |
| 9732 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 10198 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 6170 | 234.00 | 2022-10-06 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2023-11-06 | 87 | 2 | 8 | Actual |
| 4265 | 550.00 | 2022-08-06 | 87 | 6 | 7 | Budget |
| 13511 | 1350.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 3002 | 380.00 | 2022-07-07 | 87 | 6 | 6 | Budget |
| 180 | 135.00 | 2022-05-06 | 87 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
Generated 2025-06-05 17:25:35.387 UTC