[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33735 | 338.00 | 2024-11-09 | 87 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-03-10 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2024-08-09 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-07-10 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-10-10 | 87 | 6 | 3 | Budget |
| 35828 | 317.05 | 2024-12-08 | 87 | 1 | 13 | Actual |
| 30211 | 632.84 | 2024-07-09 | 87 | 6 | 13 | Actual |
| 33469 | 766.73 | 2024-10-09 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2024-11-09 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2024-11-09 | 87 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-05-09 | 87 | 4 | 11 | Actual |
| 8366 | 527.00 | 2022-11-10 | 87 | 1 | 6 | Actual |
| 4590 | 280.00 | 2022-08-10 | 87 | 6 | 3 | Budget |
| 27899 | 948.64 | 2024-05-09 | 87 | 2 | 13 | Actual |
| 31897 | 1530.00 | 2024-09-08 | 87 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-01-08 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2022-07-10 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2024-06-09 | 87 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-01-08 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-04-09 | 87 | 6 | 7 | Actual |
| 29858 | 673.11 | 2024-07-09 | 87 | 1 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-09 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-04-09 | 87 | 6 | 3 | Budget |
| 35737 | 192.25 | 2024-12-08 | 87 | 2 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-10 | 87 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2022-09-09 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-08 | 87 | 6 | 5 | Actual |
| 32931 | 208.00 | 2024-10-09 | 87 | 5 | 6 | Actual |
| 18784 | 608.00 | 2023-09-09 | 87 | 1 | 5 | Actual |
| 22226 | 1228.38 | 2023-12-08 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-04-09 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-02-07 | 87 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-08 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2024-12-08 | 87 | 2 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-10 | 87 | 1 | 4 | Budget |
| 9485 | 527.00 | 2022-12-08 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-02-07 | 87 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-09 | 87 | 1 | 5 | Actual |
| 6781 | 585.00 | 2022-10-10 | 87 | 1 | 3 | Actual |
| 16628 | 360.00 | 2023-07-10 | 87 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-02-07 | 87 | 6 | 4 | Actual |
| 29886 | 149.70 | 2024-07-09 | 87 | 2 | 11 | Actual |
| 14238 | 288.00 | 2023-04-09 | 87 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-04-09 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-01-08 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-03-09 | 87 | 1 | 4 | Actual |
| 11725 | 480.00 | 2023-02-07 | 87 | 1 | 6 | Budget |
| 38781 | 990.00 | 2025-03-10 | 87 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-04-09 | 87 | 1 | 8 | Budget |
| 2944 | 200.00 | 2022-06-10 | 87 | 5 | 6 | Budget |
| 4205 | 720.00 | 2022-07-10 | 87 | 1 | 7 | Actual |
| 7495 | 351.00 | 2022-10-10 | 87 | 6 | 6 | Actual |
| 11822 | 585.00 | 2023-02-07 | 87 | 3 | 6 | Actual |
| 22287 | 546.55 | 2023-12-08 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-06-10 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-07 | 87 | 2 | 8 | Actual |
| 25918 | 851.00 | 2024-04-08 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-03-10 | 87 | 5 | 6 | Budget |
Generated 2025-05-09 16:30:22.517 UTC