[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 228 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28321 | 139.00 | 2024-06-12 | 87 | 2 | 6 | Actual |
| 32309 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 28081 | 338.00 | 2024-06-12 | 87 | 7 | 3 | Actual |
| 9628 | 380.00 | 2022-12-11 | 87 | 4 | 6 | Budget |
| 26571 | 225.23 | 2024-04-11 | 87 | 6 | 11 | Actual |
| 14617 | 180.00 | 2023-05-13 | 87 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-05-13 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-04-12 | 87 | 1 | 7 | Budget |
| 13324 | 1228.38 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 16869 | 113.00 | 2023-07-13 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-11-13 | 87 | 4 | 6 | Actual |
| 16656 | 878.00 | 2023-07-13 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-04-12 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-13 | 87 | 1 | 8 | Actual |
| 17511 | 58.21 | 2023-07-13 | 87 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 3271 | 380.00 | 2022-06-13 | 87 | 2 | 8 | Budget |
| 23647 | 810.00 | 2024-02-10 | 87 | 6 | 3 | Actual |
| 4205 | 720.00 | 2022-07-13 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-01-11 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-03-13 | 87 | 6 | 4 | Budget |
| 22551 | 58.21 | 2023-12-11 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2023-07-13 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2022-10-13 | 87 | 6 | 3 | Budget |
| 34465 | 149.70 | 2024-11-12 | 87 | 5 | 11 | Actual |
| 4857 | 720.00 | 2022-08-13 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2022-05-13 | 87 | 6 | 7 | Budget |
| 5842 | 1000.00 | 2022-09-12 | 87 | 1 | 4 | Budget |
| 10324 | 850.00 | 2023-01-11 | 87 | 1 | 4 | Budget |
| 20314 | 335.87 | 2023-10-13 | 87 | 1 | 11 | Actual |
| 37836 | 149.70 | 2025-02-10 | 87 | 2 | 11 | Actual |
| 13849 | 113.00 | 2023-04-12 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2022-06-13 | 87 | 2 | 6 | Budget |
| 6918 | 135.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-04-12 | 87 | 6 | 8 | Actual |
| 34828 | 945.00 | 2024-12-11 | 87 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-02-10 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2023-08-13 | 87 | 1 | 5 | Actual |
| 23323 | 240.13 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-13 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-05-13 | 87 | 5 | 6 | Actual |
| 34411 | 448.64 | 2024-11-12 | 87 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-05-13 | 87 | 4 | 11 | Actual |
| 15295 | 144.38 | 2023-05-13 | 87 | 3 | 11 | Actual |
| 5514 | 380.00 | 2022-08-13 | 87 | 2 | 8 | Budget |
| 14144 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-02-10 | 87 | 4 | 6 | Budget |
| 16842 | 416.00 | 2023-07-13 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-04-12 | 87 | 6 | 3 | Actual |
| 9629 | 293.00 | 2022-12-11 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2022-12-11 | 87 | 1 | 4 | Budget |
| 20137 | 720.00 | 2023-10-13 | 87 | 6 | 7 | Actual |
| 17395 | 288.00 | 2023-07-13 | 87 | 6 | 11 | Actual |
| 558 | 176.00 | 2022-04-12 | 87 | 2 | 6 | Actual |
| 24325 | 240.13 | 2024-02-10 | 87 | 1 | 11 | Actual |
| 16220 | 335.87 | 2023-06-13 | 87 | 1 | 11 | Actual |
Generated 2025-05-12 21:53:43.089 UTC