[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 305 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24234 | 682.91 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 24677 | 900.00 | 2024-03-10 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2022-10-11 | 87 | 6 | 6 | Budget |
| 13433 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
| 38987 | 299.70 | 2025-03-11 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 14857 | 151.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 10745 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
| 16448 | 19.91 | 2023-06-11 | 87 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-02-08 | 87 | 6 | 12 | Actual |
| 9484 | 480.00 | 2022-12-09 | 87 | 1 | 6 | Budget |
| 36304 | 589.00 | 2025-01-09 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-01-09 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-04-10 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 12383 | 495.00 | 2023-03-11 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-09 | 87 | 6 | 7 | Actual |
| 2896 | 351.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-05-11 | 87 | 1 | 12 | Actual |
| 26510 | 186.93 | 2024-04-09 | 87 | 4 | 11 | Actual |
| 29177 | 945.00 | 2024-07-10 | 87 | 6 | 3 | Actual |
| 7244 | 527.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 31755 | 554.00 | 2024-09-09 | 87 | 3 | 6 | Actual |
| 20223 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-03-10 | 87 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 15752 | 608.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2024-10-10 | 87 | 2 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 9998 | 682.91 | 2022-12-09 | 87 | 2 | 8 | Actual |
| 11504 | 650.00 | 2023-02-08 | 87 | 6 | 4 | Budget |
| 33349 | 524.17 | 2024-10-10 | 87 | 6 | 11 | Actual |
| 38656 | 277.00 | 2025-03-11 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 26153 | 229.00 | 2024-04-09 | 87 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 32824 | 520.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 36601 | 955.64 | 2025-01-09 | 87 | 6 | 8 | Actual |
| 16479 | 39.06 | 2023-06-11 | 87 | 6 | 12 | Actual |
| 1414 | 550.00 | 2022-05-11 | 87 | 6 | 4 | Budget |
| 11583 | 650.00 | 2023-02-08 | 87 | 1 | 5 | Budget |
| 23378 | 192.25 | 2024-01-09 | 87 | 3 | 11 | Actual |
| 33554 | 632.84 | 2024-10-10 | 87 | 2 | 13 | Actual |
| 22994 | 227.00 | 2024-01-09 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2023-07-11 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 9083 | 360.00 | 2022-12-09 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-04-10 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-05-11 | 87 | 1 | 7 | Budget |
| 24854 | 608.00 | 2024-03-10 | 87 | 1 | 5 | Actual |
| 12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-03-11 | 87 | 1 | 7 | Budget |
| 10325 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 29234 | 405.00 | 2024-07-10 | 87 | 7 | 3 | Actual |
| 30152 | 317.05 | 2024-07-10 | 87 | 1 | 13 | Actual |
| 1306 | 90.00 | 2022-05-11 | 87 | 7 | 3 | Actual |
Generated 2025-05-10 17:48:28.289 UTC