[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 372 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33261 | 299.70 | 2024-11-11 | 87 | 2 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-10 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2023-01-10 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
| 17928 | 454.00 | 2023-09-12 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2022-09-12 | 87 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2023-07-13 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2022-08-12 | 87 | 6 | 7 | Budget |
| 11317 | 360.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-03-12 | 87 | 6 | 7 | Actual |
| 33435 | 96.51 | 2024-11-11 | 87 | 2 | 12 | Actual |
| 18390 | 48.63 | 2023-09-12 | 87 | 5 | 11 | Actual |
| 39014 | 299.70 | 2025-04-12 | 87 | 3 | 11 | Actual |
| 2293 | 480.00 | 2022-07-13 | 87 | 1 | 3 | Budget |
| 15659 | 527.00 | 2023-07-13 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2023-10-12 | 87 | 2 | 8 | Actual |
| 17074 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-03-12 | 87 | 1 | 7 | Budget |
| 21072 | 340.00 | 2023-12-13 | 87 | 6 | 6 | Actual |
| 5515 | 682.91 | 2022-09-12 | 87 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-12 | 87 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2022-09-12 | 87 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
| 9733 | 410.00 | 2023-01-10 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 28024 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-06-12 | 87 | 5 | 6 | Budget |
| 18958 | 227.00 | 2023-10-12 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-05-12 | 87 | 6 | 4 | Budget |
| 1229 | 360.00 | 2022-06-12 | 87 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-10-12 | 87 | 1 | 3 | Actual |
| 20137 | 720.00 | 2023-11-12 | 87 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-10-11 | 87 | 4 | 11 | Actual |
| 9405 | 550.00 | 2023-01-10 | 87 | 6 | 5 | Budget |
| 23918 | 416.00 | 2024-03-11 | 87 | 1 | 6 | Actual |
| 10325 | 990.00 | 2023-02-10 | 87 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-04-12 | 87 | 4 | 11 | Actual |
| 2479 | 850.00 | 2022-07-13 | 87 | 1 | 4 | Budget |
| 14438 | 19.91 | 2023-05-12 | 87 | 2 | 12 | Actual |
| 28526 | 990.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-11 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-02-10 | 87 | 5 | 6 | Actual |
| 32017 | 955.64 | 2024-10-11 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
| 3597 | 1000.00 | 2022-08-12 | 87 | 1 | 4 | Budget |
| 21164 | 720.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 16421 | 39.06 | 2023-07-13 | 87 | 1 | 12 | Actual |
| 20012 | 151.00 | 2023-11-12 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-02-10 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 10601 | 468.00 | 2023-02-10 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-04-12 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-04-12 | 87 | 5 | 6 | Budget |
| 20223 | 819.28 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 4858 | 650.00 | 2022-09-12 | 87 | 1 | 5 | Budget |
Generated 2025-06-11 03:51:19.690 UTC