[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11975 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
| 38959 | 673.11 | 2025-03-21 | 87 | 1 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 36304 | 589.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 7760 | 410.18 | 2022-10-21 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 33261 | 299.70 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 6452 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 11257 | 585.00 | 2023-02-18 | 87 | 1 | 3 | Actual |
| 20423 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 1307 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 32251 | 448.64 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 8617 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 14293 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
| 1556 | 540.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 558 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
| 4531 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
| 1355 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 28704 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 7292 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 18877 | 340.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 101 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 7244 | 527.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 18424 | 192.25 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 17722 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-02-18 | 87 | 3 | 11 | Actual |
| 27661 | 149.70 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 11504 | 650.00 | 2023-02-18 | 87 | 6 | 4 | Budget |
| 16363 | 192.25 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 38867 | 819.28 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 9485 | 527.00 | 2022-12-19 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 5467 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 7026 | 630.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-01-19 | 87 | 6 | 3 | Budget |
Generated 2025-05-20 08:19:00.342 UTC