[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 144 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35126 | 174.00 | 2025-01-10 | 87 | 2 | 6 | Actual |
| 11645 | 550.00 | 2023-03-12 | 87 | 6 | 5 | Budget |
| 34793 | 1485.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 26094 | 229.00 | 2024-05-11 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2023-08-12 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2023-08-12 | 87 | 1 | 11 | Actual |
| 17307 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2022-08-12 | 87 | 4 | 6 | Actual |
| 16691 | 527.00 | 2023-08-12 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2025-01-10 | 87 | 4 | 11 | Actual |
| 18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
| 2430 | 135.00 | 2022-07-13 | 87 | 7 | 3 | Actual |
| 17480 | 19.91 | 2023-08-12 | 87 | 2 | 12 | Actual |
| 17568 | 1440.00 | 2023-09-12 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-05-12 | 87 | 6 | 6 | Budget |
| 35737 | 192.25 | 2025-01-10 | 87 | 2 | 12 | Actual |
| 558 | 176.00 | 2022-05-12 | 87 | 2 | 6 | Actual |
| 229 | 850.00 | 2022-05-12 | 87 | 1 | 4 | Budget |
| 1778 | 410.00 | 2022-06-12 | 87 | 4 | 6 | Actual |
| 16275 | 144.38 | 2023-07-13 | 87 | 3 | 11 | Actual |
| 7634 | 550.00 | 2022-11-12 | 87 | 6 | 7 | Budget |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 902 | 630.00 | 2022-05-12 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 16656 | 878.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-05-11 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2023-02-10 | 87 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-03-12 | 87 | 4 | 6 | Budget |
| 7244 | 527.00 | 2022-11-12 | 87 | 1 | 6 | Actual |
| 16869 | 113.00 | 2023-08-12 | 87 | 2 | 6 | Actual |
| 26456 | 149.70 | 2024-05-11 | 87 | 2 | 11 | Actual |
| 2615 | 720.00 | 2022-07-13 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 38335 | 270.00 | 2025-04-12 | 87 | 7 | 3 | Actual |
| 12632 | 720.00 | 2023-04-12 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-04-11 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-06-12 | 87 | 6 | 8 | Actual |
| 12053 | 720.00 | 2023-03-12 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-09-12 | 87 | 6 | 3 | Budget |
| 5576 | 546.55 | 2022-09-12 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2024-12-12 | 87 | 1 | 12 | Actual |
| 28321 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-05-11 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-11-12 | 87 | 6 | 4 | Actual |
| 22017 | 302.00 | 2024-01-10 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2024-01-10 | 87 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-11 | 87 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2024-12-12 | 87 | 1 | 3 | Actual |
| 7494 | 380.00 | 2022-11-12 | 87 | 6 | 6 | Budget |
| 17980 | 151.00 | 2023-09-12 | 87 | 5 | 6 | Actual |
| 11395 | 90.00 | 2023-03-12 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2022-08-12 | 87 | 6 | 6 | Budget |
| 5575 | 380.00 | 2022-09-12 | 87 | 6 | 8 | Budget |
| 2105 | 650.00 | 2022-06-12 | 87 | 1 | 8 | Budget |
| 11256 | 480.00 | 2023-03-12 | 87 | 1 | 3 | Budget |
| 100 | 380.00 | 2022-05-12 | 87 | 6 | 3 | Budget |
| 37750 | 1092.01 | 2025-03-12 | 87 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-10-12 | 87 | 1 | 7 | Actual |
| 37480 | 347.00 | 2025-03-12 | 87 | 4 | 6 | Actual |
| 18223 | 819.28 | 2023-09-12 | 87 | 6 | 8 | Actual |
Generated 2025-06-12 01:19:18.083 UTC