[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 265 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1825 | 176.00 | 2022-05-11 | 87 | 5 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-08 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2022-09-10 | 87 | 6 | 8 | Budget |
| 8414 | 200.00 | 2022-11-11 | 87 | 2 | 6 | Budget |
| 20369 | 96.51 | 2023-10-11 | 87 | 3 | 11 | Actual |
| 2214 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-06-10 | 87 | 5 | 11 | Actual |
| 20342 | 96.51 | 2023-10-11 | 87 | 2 | 11 | Actual |
| 31012 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
| 16220 | 335.87 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 289 | 630.00 | 2022-04-10 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 23020 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 5388 | 540.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
| 21844 | 743.00 | 2023-12-09 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 18390 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 12303 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 12633 | 650.00 | 2023-03-11 | 87 | 6 | 4 | Budget |
| 8616 | 410.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 10521 | 550.00 | 2023-01-09 | 87 | 6 | 5 | Budget |
| 9269 | 650.00 | 2022-12-09 | 87 | 6 | 4 | Budget |
| 4019 | 380.00 | 2022-07-11 | 87 | 4 | 6 | Budget |
| 901 | 550.00 | 2022-04-10 | 87 | 6 | 7 | Budget |
| 25918 | 851.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
| 10649 | 200.00 | 2023-01-09 | 87 | 2 | 6 | Budget |
| 11868 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 31305 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
| 511 | 480.00 | 2022-04-10 | 87 | 1 | 6 | Budget |
| 9082 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 34885 | 405.00 | 2024-12-09 | 87 | 7 | 3 | Actual |
| 19986 | 265.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-09 | 87 | 1 | 5 | Actual |
| 31781 | 312.00 | 2024-09-09 | 87 | 4 | 6 | Actual |
| 34356 | 747.58 | 2024-11-10 | 87 | 1 | 11 | Actual |
| 13727 | 743.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2022-09-10 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-04-10 | 87 | 1 | 4 | Budget |
| 22700 | 360.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-02-08 | 87 | 6 | 4 | Budget |
| 9533 | 176.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-04-10 | 87 | 6 | 3 | Budget |
| 16007 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 8836 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-04-09 | 87 | 1 | 11 | Actual |
| 11316 | 280.00 | 2023-02-08 | 87 | 6 | 3 | Budget |
| 37750 | 1092.01 | 2025-02-08 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 37630 | 1080.00 | 2025-02-08 | 87 | 6 | 7 | Actual |
| 32343 | 575.24 | 2024-09-09 | 87 | 6 | 12 | Actual |
| 16628 | 360.00 | 2023-07-11 | 87 | 7 | 3 | Actual |
| 31039 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
| 29503 | 554.00 | 2024-07-10 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-10 | 87 | 1 | 4 | Budget |
| 18932 | 378.00 | 2023-09-10 | 87 | 3 | 6 | Actual |
Generated 2025-05-10 19:56:31.288 UTC