[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32218 | 149.70 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 9532 | 200.00 | 2022-12-14 | 87 | 2 | 6 | Budget |
| 10199 | 280.00 | 2023-01-14 | 87 | 6 | 3 | Budget |
| 31220 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 701 | 234.00 | 2022-04-15 | 87 | 5 | 6 | Actual |
| 16749 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-10-16 | 87 | 3 | 6 | Budget |
| 17132 | 1364.74 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 13633 | 761.00 | 2023-04-15 | 87 | 1 | 4 | Actual |
| 31039 | 448.64 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 17873 | 416.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-03-16 | 87 | 1 | 13 | Actual |
| 34029 | 347.00 | 2024-11-15 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-16 | 87 | 1 | 4 | Budget |
| 7900 | 495.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 37185 | 338.00 | 2025-02-13 | 87 | 7 | 3 | Actual |
| 22940 | 76.00 | 2024-01-14 | 87 | 2 | 6 | Actual |
| 23945 | 76.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
| 27552 | 673.11 | 2024-05-15 | 87 | 1 | 11 | Actual |
| 30360 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-02-13 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2023-06-16 | 87 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-16 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-15 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
| 21284 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-14 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-16 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-13 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-02-13 | 87 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 29177 | 945.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 6640 | 380.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 10325 | 990.00 | 2023-01-14 | 87 | 1 | 4 | Actual |
| 16897 | 454.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-06-16 | 87 | 2 | 11 | Actual |
| 13043 | 293.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2022-11-16 | 87 | 1 | 5 | Budget |
| 33435 | 96.51 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 31549 | 990.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 15295 | 144.38 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 1355 | 850.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
| 3738 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 8463 | 585.00 | 2022-11-16 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 13246 | 650.00 | 2023-03-16 | 87 | 6 | 7 | Budget |
| 16162 | 819.28 | 2023-06-16 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
| 2104 | 1092.01 | 2022-05-16 | 87 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-05-16 | 87 | 1 | 5 | Actual |
| 20423 | 96.51 | 2023-10-16 | 87 | 5 | 11 | Actual |
| 21878 | 540.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 3596 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
| 23999 | 302.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-11-16 | 87 | 7 | 3 | Budget |
Generated 2025-05-15 20:33:33.976 UTC