[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 294 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35618 | 76.29 | 2025-01-10 | 87 | 5 | 11 | Actual |
| 11821 | 550.00 | 2023-03-12 | 87 | 3 | 6 | Budget |
| 35709 | 479.49 | 2025-01-10 | 87 | 1 | 12 | Actual |
| 27899 | 948.64 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 23465 | 288.00 | 2024-02-10 | 87 | 6 | 11 | Actual |
| 11178 | 546.55 | 2023-02-10 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-01-10 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-03-11 | 87 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 31305 | 632.84 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 558 | 176.00 | 2022-05-12 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-03-12 | 87 | 6 | 7 | Budget |
| 37630 | 1080.00 | 2025-03-12 | 87 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2023-08-12 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-09-12 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-03-12 | 87 | 6 | 8 | Budget |
| 13546 | 990.00 | 2023-05-12 | 87 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-02-10 | 87 | 7 | 3 | Budget |
| 28434 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
| 36768 | 149.70 | 2025-02-10 | 87 | 5 | 11 | Actual |
| 28081 | 338.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-06-12 | 87 | 3 | 6 | Actual |
| 30303 | 945.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2022-10-12 | 87 | 1 | 7 | Actual |
| 9082 | 380.00 | 2023-01-10 | 87 | 6 | 3 | Budget |
| 16275 | 144.38 | 2023-07-13 | 87 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-12 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-11 | 87 | 2 | 8 | Actual |
| 14021 | 900.00 | 2023-05-12 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-03-11 | 87 | 2 | 12 | Actual |
| 27552 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 36276 | 139.00 | 2025-02-10 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-05-12 | 87 | 6 | 11 | Actual |
| 29503 | 554.00 | 2024-08-11 | 87 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-02-10 | 87 | 1 | 4 | Budget |
| 19395 | 96.51 | 2023-10-12 | 87 | 5 | 11 | Actual |
| 37306 | 1215.00 | 2025-03-12 | 87 | 1 | 5 | Actual |
| 4265 | 550.00 | 2022-08-12 | 87 | 6 | 7 | Budget |
| 27781 | 96.51 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 35239 | 416.00 | 2025-01-10 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2023-09-12 | 87 | 6 | 8 | Actual |
| 29025 | 474.94 | 2024-07-12 | 87 | 1 | 13 | Actual |
| 18390 | 48.63 | 2023-09-12 | 87 | 5 | 11 | Actual |
| 5248 | 380.00 | 2022-09-12 | 87 | 6 | 6 | Budget |
| 24057 | 302.00 | 2024-03-11 | 87 | 6 | 6 | Actual |
| 7166 | 550.00 | 2022-11-12 | 87 | 6 | 5 | Budget |
| 38186 | 948.64 | 2025-03-12 | 87 | 6 | 13 | Actual |
| 4018 | 351.00 | 2022-08-12 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-12-13 | 87 | 2 | 8 | Actual |
| 13044 | 200.00 | 2023-04-12 | 87 | 5 | 6 | Budget |
| 36098 | 1170.00 | 2025-02-10 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-10-12 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-01-10 | 87 | 6 | 5 | Actual |
| 5654 | 495.00 | 2022-10-12 | 87 | 1 | 3 | Actual |
| 18904 | 151.00 | 2023-10-12 | 87 | 2 | 6 | Actual |
| 12712 | 650.00 | 2023-04-12 | 87 | 1 | 5 | Budget |
| 9629 | 293.00 | 2023-01-10 | 87 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-05-12 | 87 | 3 | 6 | Actual |
Generated 2025-06-11 10:54:09.999 UTC