[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 109 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27899 | 948.64 | 2024-05-12 | 87 | 2 | 13 | Actual |
| 12116 | 650.00 | 2023-02-10 | 87 | 6 | 7 | Budget |
| 26664 | 58.21 | 2024-04-11 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-02-10 | 87 | 2 | 8 | Budget |
| 1556 | 540.00 | 2022-05-13 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2022-09-12 | 87 | 2 | 8 | Actual |
| 3471 | 360.00 | 2022-07-13 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2023-07-13 | 87 | 1 | 12 | Actual |
| 13849 | 113.00 | 2023-04-12 | 87 | 2 | 6 | Actual |
| 6919 | 100.00 | 2022-10-13 | 87 | 7 | 3 | Budget |
| 37480 | 347.00 | 2025-02-10 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-06-13 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2024-11-12 | 87 | 2 | 11 | Actual |
| 29177 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-09-12 | 87 | 6 | 7 | Budget |
| 3738 | 650.00 | 2022-07-13 | 87 | 1 | 5 | Budget |
| 22763 | 527.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 34298 | 819.28 | 2024-11-12 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 228 | 990.00 | 2022-04-12 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2023-06-13 | 87 | 6 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-13 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-13 | 87 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2024-10-12 | 87 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-04-11 | 87 | 3 | 6 | Actual |
| 181 | 100.00 | 2022-04-12 | 87 | 7 | 3 | Budget |
| 2153 | 380.00 | 2022-05-13 | 87 | 2 | 8 | Budget |
| 22460 | 288.00 | 2023-12-11 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-08-12 | 87 | 6 | 13 | Actual |
| 32164 | 375.23 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 7389 | 380.00 | 2022-10-13 | 87 | 4 | 6 | Budget |
| 8415 | 234.00 | 2022-11-13 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2022-08-13 | 87 | 3 | 6 | Actual |
| 10930 | 900.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-04-11 | 87 | 5 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-12 | 87 | 1 | 8 | Actual |
| 27282 | 416.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-04-12 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2022-12-11 | 87 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2024-06-12 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-08-12 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-11 | 87 | 1 | 7 | Actual |
| 5466 | 750.00 | 2022-08-13 | 87 | 1 | 8 | Budget |
| 26013 | 270.00 | 2024-04-11 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2025-03-13 | 87 | 6 | 12 | Actual |
| 17074 | 720.00 | 2023-07-13 | 87 | 6 | 7 | Actual |
| 22518 | 19.91 | 2023-12-11 | 87 | 1 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2024-06-12 | 87 | 2 | 12 | Actual |
| 10989 | 650.00 | 2023-01-11 | 87 | 6 | 7 | Budget |
| 35126 | 174.00 | 2024-12-11 | 87 | 2 | 6 | Actual |
| 13433 | 380.00 | 2023-03-13 | 87 | 6 | 8 | Budget |
| 6313 | 234.00 | 2022-09-12 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-09-12 | 87 | 1 | 12 | Actual |
| 11394 | 100.00 | 2023-02-10 | 87 | 7 | 3 | Budget |
| 8039 | 100.00 | 2022-11-13 | 87 | 7 | 3 | Budget |
| 38398 | 990.00 | 2025-03-13 | 87 | 6 | 4 | Actual |
Generated 2025-05-12 21:58:42.491 UTC