[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 150 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35618 | 76.29 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 16302 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 22763 | 527.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-01-13 | 87 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-03-15 | 87 | 6 | 4 | Actual |
| 13434 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 3596 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 35945 | 1418.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 1493 | 810.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
| 1825 | 176.00 | 2022-05-15 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 32109 | 598.64 | 2024-09-13 | 87 | 1 | 11 | Actual |
| 13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-05-15 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 19847 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-04-14 | 87 | 1 | 8 | Budget |
| 15322 | 192.25 | 2023-05-15 | 87 | 4 | 11 | Actual |
| 30892 | 819.28 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 15810 | 378.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 20665 | 810.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 17511 | 58.21 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 10522 | 630.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 32824 | 520.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2022-04-14 | 87 | 1 | 4 | Budget |
| 35099 | 451.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 41 | 480.00 | 2022-04-14 | 87 | 1 | 3 | Budget |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 3875 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 5795 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 12304 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 34055 | 277.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 7435 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 11257 | 585.00 | 2023-02-12 | 87 | 1 | 3 | Actual |
| 2213 | 380.00 | 2022-05-15 | 87 | 6 | 8 | Budget |
| 11772 | 200.00 | 2023-02-12 | 87 | 2 | 6 | Budget |
| 289 | 630.00 | 2022-04-14 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 4344 | 955.64 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-03-14 | 87 | 2 | 11 | Actual |
| 23323 | 240.13 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 34087 | 382.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 10744 | 410.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 21016 | 302.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 430 | 630.00 | 2022-04-14 | 87 | 6 | 5 | Actual |
| 22994 | 227.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 7822 | 280.00 | 2022-10-15 | 87 | 6 | 8 | Budget |
Generated 2025-05-14 13:31:20.624 UTC