[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-13 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 1031 | 380.00 | 2022-04-14 | 87 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-10-15 | 87 | 6 | 8 | Budget |
| 38867 | 819.28 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 35154 | 520.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 23020 | 227.00 | 2024-01-13 | 87 | 5 | 6 | Actual |
| 7293 | 200.00 | 2022-10-15 | 87 | 2 | 6 | Budget |
| 3737 | 630.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 902 | 630.00 | 2022-04-14 | 87 | 6 | 7 | Actual |
| 34557 | 479.49 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 16749 | 743.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-09-14 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 9733 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
| 36768 | 149.70 | 2025-01-13 | 87 | 5 | 11 | Actual |
| 4778 | 550.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 28401 | 277.00 | 2024-06-14 | 87 | 5 | 6 | Actual |
| 4344 | 955.64 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-13 | 87 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-03-14 | 87 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 7760 | 410.18 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 30211 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
| 3971 | 468.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 29529 | 347.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 29974 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 9083 | 360.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
| 28646 | 955.64 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-01-13 | 87 | 3 | 11 | Actual |
| 20935 | 340.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 13605 | 360.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 15837 | 76.00 | 2023-06-15 | 87 | 2 | 6 | Actual |
| 41 | 480.00 | 2022-04-14 | 87 | 1 | 3 | Budget |
| 13546 | 990.00 | 2023-04-14 | 87 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 30926 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 24585 | 48.63 | 2024-02-12 | 87 | 6 | 12 | Actual |
| 18390 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
Generated 2025-05-14 13:23:52.991 UTC