[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 133 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25237 | 1501.11 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2022-10-13 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-07-14 | 87 | 6 | 3 | Actual |
| 32964 | 451.00 | 2024-11-12 | 87 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-05-12 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-06-13 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-06-13 | 87 | 7 | 3 | Actual |
| 18726 | 527.00 | 2023-10-13 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-04-13 | 87 | 6 | 13 | Actual |
| 17928 | 454.00 | 2023-09-13 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-03-13 | 87 | 1 | 6 | Budget |
| 40 | 540.00 | 2022-05-13 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-08-13 | 87 | 3 | 11 | Actual |
| 18692 | 819.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2024-11-12 | 87 | 1 | 7 | Actual |
| 6373 | 351.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-02-11 | 87 | 1 | 7 | Budget |
| 10600 | 480.00 | 2023-02-11 | 87 | 1 | 6 | Budget |
| 4393 | 380.00 | 2022-08-13 | 87 | 2 | 8 | Budget |
| 37185 | 338.00 | 2025-03-13 | 87 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2024-08-12 | 87 | 4 | 6 | Actual |
| 38398 | 990.00 | 2025-04-13 | 87 | 6 | 4 | Actual |
| 4344 | 955.64 | 2022-08-13 | 87 | 1 | 8 | Actual |
| 35296 | 1440.00 | 2025-01-11 | 87 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-03-13 | 87 | 2 | 6 | Budget |
| 3874 | 527.00 | 2022-08-13 | 87 | 1 | 6 | Actual |
| 18958 | 227.00 | 2023-10-13 | 87 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-02-11 | 87 | 1 | 12 | Actual |
| 13044 | 200.00 | 2023-04-13 | 87 | 5 | 6 | Budget |
| 4019 | 380.00 | 2022-08-13 | 87 | 4 | 6 | Budget |
| 37863 | 448.64 | 2025-03-13 | 87 | 3 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2025-04-13 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-11-12 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2023-11-13 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
| 6123 | 480.00 | 2022-10-13 | 87 | 1 | 6 | Budget |
| 8146 | 650.00 | 2022-12-14 | 87 | 6 | 4 | Budget |
| 21936 | 340.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 9581 | 550.00 | 2023-01-11 | 87 | 3 | 6 | Budget |
| 32137 | 299.70 | 2024-10-12 | 87 | 2 | 11 | Actual |
| 22763 | 527.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 36249 | 520.00 | 2025-02-11 | 87 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-11-13 | 87 | 6 | 12 | Actual |
| 27460 | 1092.01 | 2024-06-12 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 30714 | 382.00 | 2024-09-12 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-02-11 | 87 | 5 | 11 | Actual |
| 10521 | 550.00 | 2023-02-11 | 87 | 6 | 5 | Budget |
| 4919 | 630.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-12-13 | 87 | 2 | 12 | Actual |
| 34087 | 382.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2023-01-11 | 87 | 1 | 6 | Budget |
Generated 2025-06-13 01:07:57.323 UTC