[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19932 | 151.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2022-07-11 | 87 | 7 | 3 | Budget |
| 32964 | 451.00 | 2024-10-10 | 87 | 6 | 6 | Actual |
| 4065 | 234.00 | 2022-07-11 | 87 | 5 | 6 | Actual |
| 9676 | 176.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-12-09 | 87 | 1 | 6 | Budget |
| 11257 | 585.00 | 2023-02-08 | 87 | 1 | 3 | Actual |
| 12633 | 650.00 | 2023-03-11 | 87 | 6 | 4 | Budget |
| 25918 | 851.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2022-12-09 | 87 | 3 | 6 | Budget |
| 21963 | 113.00 | 2023-12-09 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 25701 | 1350.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-10 | 87 | 2 | 8 | Actual |
| 8617 | 380.00 | 2022-11-11 | 87 | 6 | 6 | Budget |
| 27695 | 448.64 | 2024-05-10 | 87 | 6 | 11 | Actual |
| 7821 | 410.18 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 36858 | 383.74 | 2025-01-09 | 87 | 1 | 12 | Actual |
| 27580 | 225.23 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 2479 | 850.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
| 2800 | 117.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
| 3003 | 468.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-10 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 31549 | 990.00 | 2024-09-09 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 14560 | 990.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
| 9872 | 550.00 | 2022-12-09 | 87 | 6 | 7 | Budget |
| 36098 | 1170.00 | 2025-01-09 | 87 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
| 13633 | 761.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
| 32309 | 479.49 | 2024-09-09 | 87 | 1 | 12 | Actual |
| 33763 | 1620.00 | 2024-11-10 | 87 | 1 | 4 | Actual |
| 101 | 360.00 | 2022-04-10 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
| 7435 | 200.00 | 2022-10-11 | 87 | 5 | 6 | Budget |
| 23053 | 340.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
| 35296 | 1440.00 | 2024-12-09 | 87 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2024-08-10 | 87 | 1 | 5 | Actual |
| 9675 | 200.00 | 2022-12-09 | 87 | 5 | 6 | Budget |
| 982 | 1092.01 | 2022-04-10 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-11-10 | 87 | 6 | 11 | Actual |
| 7760 | 410.18 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 4266 | 630.00 | 2022-07-11 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-01-09 | 87 | 2 | 6 | Actual |
| 15539 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-01-09 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
| 16628 | 360.00 | 2023-07-11 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-01-09 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-02-08 | 87 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
| 37093 | 1485.00 | 2025-02-08 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-01-09 | 87 | 2 | 8 | Actual |
Generated 2025-05-10 17:38:13.057 UTC