[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 136 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10929 | 750.00 | 2023-02-10 | 87 | 1 | 7 | Budget |
| 18012 | 378.00 | 2023-09-12 | 87 | 6 | 6 | Actual |
| 28612 | 955.64 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-13 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-08-12 | 87 | 6 | 3 | Actual |
| 28704 | 673.11 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 26931 | 338.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-10-12 | 87 | 1 | 4 | Budget |
| 19960 | 416.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-12 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2022-08-12 | 87 | 1 | 7 | Budget |
| 34055 | 277.00 | 2024-12-12 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2023-11-12 | 87 | 5 | 11 | Actual |
| 6702 | 546.55 | 2022-10-12 | 87 | 6 | 8 | Actual |
| 3658 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 12632 | 720.00 | 2023-04-12 | 87 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-03-12 | 87 | 1 | 4 | Actual |
| 22913 | 340.00 | 2024-02-10 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-03-11 | 87 | 6 | 5 | Actual |
| 29475 | 139.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 33315 | 299.70 | 2024-11-11 | 87 | 4 | 11 | Actual |
| 2213 | 380.00 | 2022-06-12 | 87 | 6 | 8 | Budget |
| 24407 | 192.25 | 2024-03-11 | 87 | 4 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-10 | 87 | 1 | 8 | Actual |
| 18515 | 58.21 | 2023-09-12 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2023-07-13 | 87 | 5 | 6 | Actual |
| 33678 | 945.00 | 2024-12-12 | 87 | 6 | 3 | Actual |
| 9871 | 540.00 | 2023-01-10 | 87 | 6 | 7 | Actual |
| 32164 | 375.23 | 2024-10-11 | 87 | 3 | 11 | Actual |
| 3223 | 650.00 | 2022-07-13 | 87 | 1 | 8 | Budget |
| 31897 | 1530.00 | 2024-10-11 | 87 | 1 | 7 | Actual |
| 3597 | 1000.00 | 2022-08-12 | 87 | 1 | 4 | Budget |
| 10521 | 550.00 | 2023-02-10 | 87 | 6 | 5 | Budget |
| 9160 | 100.00 | 2023-01-10 | 87 | 7 | 3 | Budget |
| 3002 | 380.00 | 2022-07-13 | 87 | 6 | 6 | Budget |
| 39188 | 192.25 | 2025-04-12 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-01-10 | 87 | 1 | 13 | Actual |
| 36919 | 575.24 | 2025-02-10 | 87 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-05-12 | 87 | 6 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-12 | 87 | 1 | 7 | Actual |
| 2896 | 351.00 | 2022-07-13 | 87 | 4 | 6 | Actual |
| 7435 | 200.00 | 2022-11-12 | 87 | 5 | 6 | Budget |
| 18336 | 144.38 | 2023-09-12 | 87 | 3 | 11 | Actual |
| 15950 | 302.00 | 2023-07-13 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 181 | 100.00 | 2022-05-12 | 87 | 7 | 3 | Budget |
| 13324 | 1228.38 | 2023-04-12 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-11-12 | 87 | 7 | 3 | Budget |
| 101 | 360.00 | 2022-05-12 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-05-12 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-02-10 | 87 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-05-11 | 87 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 2943 | 234.00 | 2022-07-13 | 87 | 5 | 6 | Actual |
| 15596 | 270.00 | 2023-07-13 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-12 | 87 | 6 | 4 | Actual |
Generated 2025-06-11 06:30:14.164 UTC