[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15596 | 270.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2022-12-10 | 87 | 2 | 8 | Actual |
| 28847 | 448.64 | 2024-06-11 | 87 | 6 | 11 | Actual |
| 16275 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 9811 | 850.00 | 2022-12-10 | 87 | 1 | 7 | Budget |
| 39307 | 790.74 | 2025-03-12 | 87 | 2 | 13 | Actual |
| 26959 | 1620.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-01-10 | 87 | 2 | 8 | Actual |
| 14238 | 288.00 | 2023-04-11 | 87 | 1 | 11 | Actual |
| 11177 | 380.00 | 2023-01-10 | 87 | 6 | 8 | Budget |
| 16571 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-09-10 | 87 | 6 | 11 | Actual |
| 21667 | 900.00 | 2023-12-10 | 87 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-08-12 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-07-11 | 87 | 1 | 8 | Actual |
| 16897 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2022-06-12 | 87 | 1 | 3 | Budget |
| 9628 | 380.00 | 2022-12-10 | 87 | 4 | 6 | Budget |
| 8695 | 720.00 | 2022-11-12 | 87 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 23465 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
| 15950 | 302.00 | 2023-06-12 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-06-12 | 87 | 1 | 6 | Budget |
| 16302 | 192.25 | 2023-06-12 | 87 | 4 | 11 | Actual |
| 40 | 540.00 | 2022-04-11 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2024-10-11 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-11-12 | 87 | 1 | 11 | Actual |
| 13727 | 743.00 | 2023-04-11 | 87 | 1 | 5 | Actual |
| 39340 | 790.74 | 2025-03-12 | 87 | 6 | 13 | Actual |
| 4393 | 380.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-04-11 | 87 | 1 | 8 | Actual |
| 18390 | 48.63 | 2023-08-12 | 87 | 5 | 11 | Actual |
| 31305 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 18223 | 819.28 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
| 6043 | 650.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 18336 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 33407 | 383.74 | 2024-10-11 | 87 | 1 | 12 | Actual |
| 29355 | 1053.00 | 2024-07-11 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2022-08-12 | 87 | 5 | 6 | Budget |
| 19905 | 340.00 | 2023-10-12 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-03-12 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-10-12 | 87 | 5 | 6 | Budget |
| 12774 | 540.00 | 2023-03-12 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-10-12 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2024-12-10 | 87 | 1 | 12 | Actual |
| 31781 | 312.00 | 2024-09-10 | 87 | 4 | 6 | Actual |
| 23378 | 192.25 | 2024-01-10 | 87 | 3 | 11 | Actual |
| 4778 | 550.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 29588 | 451.00 | 2024-07-11 | 87 | 6 | 6 | Actual |
| 9023 | 480.00 | 2022-12-10 | 87 | 1 | 3 | Budget |
| 7494 | 380.00 | 2022-10-12 | 87 | 6 | 6 | Budget |
| 27223 | 382.00 | 2024-05-11 | 87 | 4 | 6 | Actual |
| 26456 | 149.70 | 2024-04-10 | 87 | 2 | 11 | Actual |
| 1965 | 810.00 | 2022-05-12 | 87 | 1 | 7 | Actual |
| 13245 | 630.00 | 2023-03-12 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-10-12 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-04-10 | 87 | 6 | 8 | Actual |
Generated 2025-05-11 18:57:44.007 UTC