[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 19 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31755 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-02-12 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 34465 | 149.70 | 2024-11-14 | 87 | 5 | 11 | Actual |
| 2026 | 630.00 | 2022-05-15 | 87 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 17900 | 113.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 35099 | 451.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 28401 | 277.00 | 2024-06-14 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 14617 | 180.00 | 2023-05-15 | 87 | 7 | 3 | Actual |
| 35537 | 299.70 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 27872 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 34499 | 598.64 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 21284 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-15 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-10-14 | 87 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2022-12-13 | 87 | 5 | 6 | Budget |
| 35239 | 416.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 32251 | 448.64 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 180 | 135.00 | 2022-04-14 | 87 | 7 | 3 | Actual |
| 18069 | 990.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 8366 | 527.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 5982 | 720.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-03-15 | 87 | 1 | 4 | Budget |
| 19341 | 96.51 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 3875 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 10600 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
| 7293 | 200.00 | 2022-10-15 | 87 | 2 | 6 | Budget |
| 1682 | 176.00 | 2022-05-15 | 87 | 2 | 6 | Actual |
| 2214 | 546.55 | 2022-05-15 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 4999 | 410.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 12523 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
| 7436 | 176.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 3796 | 720.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 11646 | 720.00 | 2023-02-12 | 87 | 6 | 5 | Actual |
| 228 | 990.00 | 2022-04-14 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 31700 | 485.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 25179 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 35828 | 317.05 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 4065 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 16162 | 819.28 | 2023-06-15 | 87 | 6 | 8 | Actual |
Generated 2025-05-14 23:04:28.962 UTC