[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 170 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29475 | 139.00 | 2024-07-10 | 87 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-02-08 | 87 | 7 | 3 | Budget |
| 33288 | 299.70 | 2024-10-10 | 87 | 3 | 11 | Actual |
| 21072 | 340.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-01-09 | 87 | 1 | 7 | Budget |
| 14056 | 810.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-09-10 | 87 | 3 | 6 | Budget |
| 13246 | 650.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 30211 | 632.84 | 2024-07-10 | 87 | 6 | 13 | Actual |
| 11869 | 351.00 | 2023-02-08 | 87 | 4 | 6 | Actual |
| 37004 | 632.84 | 2025-01-09 | 87 | 2 | 13 | Actual |
| 101 | 360.00 | 2022-04-10 | 87 | 6 | 3 | Actual |
| 21963 | 113.00 | 2023-12-09 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-03-11 | 87 | 1 | 3 | Budget |
| 13667 | 585.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2024-07-10 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-10-10 | 87 | 6 | 7 | Actual |
| 10276 | 135.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-02-08 | 87 | 1 | 6 | Actual |
| 29297 | 990.00 | 2024-07-10 | 87 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
| 13433 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
| 12712 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 40 | 540.00 | 2022-04-10 | 87 | 1 | 3 | Actual |
| 2897 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 13434 | 682.91 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-02-08 | 87 | 1 | 7 | Budget |
| 22076 | 340.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-03-11 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-05-11 | 87 | 6 | 6 | Budget |
| 9582 | 585.00 | 2022-12-09 | 87 | 3 | 6 | Actual |
| 32191 | 375.23 | 2024-09-09 | 87 | 4 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-09 | 87 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-10-10 | 87 | 6 | 8 | Actual |
| 3408 | 540.00 | 2022-07-11 | 87 | 1 | 3 | Actual |
| 22518 | 19.91 | 2023-12-09 | 87 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-05-11 | 87 | 6 | 7 | Actual |
| 36567 | 819.28 | 2025-01-09 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 15596 | 270.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-08 | 87 | 1 | 7 | Actual |
| 2292 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 32553 | 878.00 | 2024-10-10 | 87 | 6 | 3 | Actual |
| 19754 | 468.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
| 27051 | 1134.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-10-10 | 87 | 1 | 5 | Actual |
| 5794 | 180.00 | 2022-09-10 | 87 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-08-10 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-10 | 87 | 1 | 4 | Actual |
| 6314 | 200.00 | 2022-09-10 | 87 | 5 | 6 | Budget |
| 32017 | 955.64 | 2024-09-09 | 87 | 2 | 8 | Actual |
| 10384 | 540.00 | 2023-01-09 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 35537 | 299.70 | 2024-12-09 | 87 | 2 | 11 | Actual |
| 3002 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 26571 | 225.23 | 2024-04-09 | 87 | 6 | 11 | Actual |
Generated 2025-05-10 22:38:09.320 UTC