[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 165 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2615 | 720.00 | 2022-06-15 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-04-14 | 87 | 6 | 6 | Budget |
| 9998 | 682.91 | 2022-12-13 | 87 | 2 | 8 | Actual |
| 29503 | 554.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 17928 | 454.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2023-11-15 | 87 | 5 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 2673 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 9628 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 8884 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-03-14 | 87 | 2 | 12 | Actual |
| 17511 | 58.21 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 20515 | 29.48 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 18482 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 10521 | 550.00 | 2023-01-13 | 87 | 6 | 5 | Budget |
| 9629 | 293.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 9950 | 650.00 | 2022-12-13 | 87 | 1 | 8 | Budget |
| 32017 | 955.64 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-05-15 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 35855 | 632.84 | 2024-12-13 | 87 | 2 | 13 | Actual |
| 39068 | 76.29 | 2025-03-15 | 87 | 5 | 11 | Actual |
| 180 | 135.00 | 2022-04-14 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-03-15 | 87 | 4 | 6 | Budget |
| 13104 | 410.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 5096 | 480.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 100 | 380.00 | 2022-04-14 | 87 | 6 | 3 | Budget |
| 17900 | 113.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-04-14 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 19016 | 340.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-10-15 | 87 | 4 | 11 | Actual |
| 6220 | 585.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
| 4531 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 20573 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 16100 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-06-15 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 12383 | 495.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
| 9022 | 495.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 5248 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 12242 | 410.18 | 2023-02-12 | 87 | 2 | 8 | Actual |
| 23999 | 302.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 18104 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-02-12 | 87 | 1 | 5 | Actual |
Generated 2025-05-14 21:02:09.989 UTC