[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 181 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16691 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 37093 | 1485.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 7574 | 900.00 | 2022-10-16 | 87 | 1 | 7 | Actual |
| 9676 | 176.00 | 2022-12-14 | 87 | 5 | 6 | Actual |
| 9871 | 540.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
| 28786 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 11117 | 280.00 | 2023-01-14 | 87 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-02-13 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-16 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-03-16 | 87 | 1 | 3 | Budget |
| 100 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
| 8087 | 950.00 | 2022-11-16 | 87 | 1 | 4 | Budget |
| 33527 | 474.94 | 2024-10-15 | 87 | 1 | 13 | Actual |
| 25953 | 729.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
| 19194 | 819.28 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 6841 | 360.00 | 2022-10-16 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 27051 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2024-05-15 | 87 | 6 | 3 | Actual |
| 22518 | 19.91 | 2023-12-14 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 9406 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 5514 | 380.00 | 2022-08-16 | 87 | 2 | 8 | Budget |
| 36191 | 891.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 5654 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 27197 | 520.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
| 18819 | 675.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-05-16 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2023-10-16 | 87 | 5 | 11 | Actual |
| 12194 | 750.00 | 2023-02-13 | 87 | 1 | 8 | Budget |
| 24380 | 144.38 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 19228 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-02-13 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-03-15 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2023-10-16 | 87 | 3 | 11 | Actual |
| 24974 | 76.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
| 35770 | 766.73 | 2024-12-14 | 87 | 6 | 12 | Actual |
| 12570 | 990.00 | 2023-03-16 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2022-10-16 | 87 | 6 | 6 | Budget |
| 33586 | 948.64 | 2024-10-15 | 87 | 6 | 13 | Actual |
| 9582 | 585.00 | 2022-12-14 | 87 | 3 | 6 | Actual |
| 16128 | 682.91 | 2023-06-16 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-02-13 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 36741 | 299.70 | 2025-01-14 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 29177 | 945.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 21451 | 48.63 | 2023-11-16 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-06-16 | 87 | 1 | 4 | Budget |
| 25584 | 19.91 | 2024-03-15 | 87 | 2 | 12 | Actual |
| 11505 | 720.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2024-11-15 | 87 | 1 | 5 | Actual |
Generated 2025-05-15 20:35:43.631 UTC