[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 204 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14056 | 810.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
| 1354 | 990.00 | 2022-05-11 | 87 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-09-09 | 87 | 4 | 11 | Actual |
| 27872 | 317.05 | 2024-05-10 | 87 | 1 | 13 | Actual |
| 31039 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
| 8414 | 200.00 | 2022-11-11 | 87 | 2 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-10 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 12997 | 380.00 | 2023-03-11 | 87 | 4 | 6 | Budget |
| 32851 | 139.00 | 2024-10-10 | 87 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-10 | 87 | 1 | 3 | Actual |
| 8885 | 380.00 | 2022-11-11 | 87 | 2 | 8 | Budget |
| 12773 | 550.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
| 9209 | 990.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 20314 | 335.87 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 4451 | 380.00 | 2022-07-11 | 87 | 6 | 8 | Budget |
| 2673 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
| 24947 | 340.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
| 15447 | 58.21 | 2023-05-11 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-02-08 | 87 | 2 | 8 | Actual |
| 22427 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-04-10 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
| 842 | 750.00 | 2022-04-10 | 87 | 1 | 7 | Budget |
| 31278 | 317.05 | 2024-08-10 | 87 | 1 | 13 | Actual |
| 12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 19314 | 48.63 | 2023-09-10 | 87 | 2 | 11 | Actual |
| 19692 | 360.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-01-09 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2022-05-11 | 87 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-11-11 | 87 | 1 | 8 | Budget |
| 4206 | 750.00 | 2022-07-11 | 87 | 1 | 7 | Budget |
| 34144 | 1530.00 | 2024-11-10 | 87 | 1 | 7 | Actual |
| 31337 | 632.84 | 2024-08-10 | 87 | 6 | 13 | Actual |
| 10276 | 135.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-10-11 | 87 | 1 | 3 | Budget |
| 10989 | 650.00 | 2023-01-09 | 87 | 6 | 7 | Budget |
| 28321 | 139.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2023-07-11 | 87 | 6 | 8 | Actual |
| 33678 | 945.00 | 2024-11-10 | 87 | 6 | 3 | Actual |
| 13245 | 630.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2024-11-10 | 87 | 4 | 11 | Actual |
| 8464 | 550.00 | 2022-11-11 | 87 | 3 | 6 | Budget |
| 29448 | 451.00 | 2024-07-10 | 87 | 1 | 6 | Actual |
| 28526 | 990.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-04-10 | 87 | 6 | 3 | Actual |
| 7634 | 550.00 | 2022-10-11 | 87 | 6 | 7 | Budget |
| 27814 | 766.73 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 14266 | 48.63 | 2023-04-10 | 87 | 2 | 11 | Actual |
| 21397 | 192.25 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-10 | 87 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-07-11 | 87 | 6 | 4 | Budget |
Generated 2025-05-10 17:34:56.638 UTC