[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 971 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
| 11395 | 90.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 4205 | 720.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
| 9533 | 176.00 | 2023-01-02 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 4920 | 650.00 | 2022-09-04 | 87 | 6 | 5 | Budget |
| 11869 | 351.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 1415 | 540.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 4392 | 682.91 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 3738 | 650.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
| 18281 | 240.13 | 2023-09-04 | 87 | 1 | 11 | Actual |
| 28434 | 382.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 3329 | 380.00 | 2022-07-05 | 87 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 37454 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
| 20665 | 810.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 35888 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 7388 | 410.00 | 2022-11-04 | 87 | 4 | 6 | Actual |
| 10601 | 468.00 | 2023-02-02 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 20342 | 96.51 | 2023-11-04 | 87 | 2 | 11 | Actual |
| 21543 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 7960 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
| 19905 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-05-04 | 87 | 5 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2022-09-04 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 38155 | 632.84 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
Generated 2025-06-03 06:16:31.936 UTC