[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 385 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36800 | 448.64 | 2025-01-12 | 87 | 6 | 11 | Actual |
| 11725 | 480.00 | 2023-02-11 | 87 | 1 | 6 | Budget |
| 14937 | 189.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
| 9083 | 360.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2024-07-13 | 87 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 8510 | 380.00 | 2022-11-14 | 87 | 4 | 6 | Budget |
| 11975 | 380.00 | 2023-02-11 | 87 | 6 | 6 | Budget |
| 39188 | 192.25 | 2025-03-14 | 87 | 2 | 12 | Actual |
| 3875 | 480.00 | 2022-07-14 | 87 | 1 | 6 | Budget |
| 33435 | 96.51 | 2024-10-13 | 87 | 2 | 12 | Actual |
| 29142 | 1350.00 | 2024-07-13 | 87 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-02-11 | 87 | 6 | 13 | Actual |
| 18104 | 720.00 | 2023-08-14 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 27607 | 448.64 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 19286 | 335.87 | 2023-09-13 | 87 | 1 | 11 | Actual |
| 20012 | 151.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
| 34356 | 747.58 | 2024-11-13 | 87 | 1 | 11 | Actual |
| 38549 | 485.00 | 2025-03-14 | 87 | 1 | 6 | Actual |
| 7165 | 630.00 | 2022-10-14 | 87 | 6 | 5 | Actual |
| 34384 | 149.70 | 2024-11-13 | 87 | 2 | 11 | Actual |
| 25953 | 729.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2024-07-13 | 87 | 1 | 12 | Actual |
| 20515 | 29.48 | 2023-10-14 | 87 | 1 | 12 | Actual |
| 33469 | 766.73 | 2024-10-13 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-13 | 87 | 1 | 4 | Actual |
| 20990 | 454.00 | 2023-11-14 | 87 | 3 | 6 | Actual |
| 40 | 540.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-02-11 | 87 | 6 | 5 | Budget |
| 19601 | 1350.00 | 2023-10-14 | 87 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 21342 | 240.13 | 2023-11-14 | 87 | 1 | 11 | Actual |
| 13184 | 720.00 | 2023-03-14 | 87 | 1 | 7 | Actual |
| 28349 | 554.00 | 2024-06-13 | 87 | 3 | 6 | Actual |
| 35888 | 632.84 | 2024-12-12 | 87 | 6 | 13 | Actual |
| 22913 | 340.00 | 2024-01-12 | 87 | 1 | 6 | Actual |
| 9733 | 410.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-11 | 87 | 6 | 5 | Actual |
| 14411 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 38604 | 554.00 | 2025-03-14 | 87 | 3 | 6 | Actual |
| 17900 | 113.00 | 2023-08-14 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 9950 | 650.00 | 2022-12-12 | 87 | 1 | 8 | Budget |
| 16220 | 335.87 | 2023-06-14 | 87 | 1 | 11 | Actual |
| 10324 | 850.00 | 2023-01-12 | 87 | 1 | 4 | Budget |
| 22821 | 743.00 | 2024-01-12 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-03-14 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-12 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
| 3923 | 200.00 | 2022-07-14 | 87 | 2 | 6 | Budget |
| 2800 | 117.00 | 2022-06-14 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-09-13 | 87 | 6 | 3 | Actual |
| 1966 | 750.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
| 34736 | 632.84 | 2024-11-13 | 87 | 6 | 13 | Actual |
| 11257 | 585.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
Generated 2025-05-13 06:26:03.250 UTC