[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19754 | 468.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 18281 | 240.13 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 3875 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 3796 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 5190 | 234.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 14970 | 302.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 6170 | 234.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 1229 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-05-15 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-04-15 | 87 | 1 | 12 | Actual |
| 26068 | 354.00 | 2024-05-14 | 87 | 3 | 6 | Actual |
| 12773 | 550.00 | 2023-04-15 | 87 | 6 | 5 | Budget |
| 6266 | 410.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 32461 | 632.84 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 20137 | 720.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-04-15 | 87 | 4 | 6 | Budget |
| 13633 | 761.00 | 2023-05-15 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 31840 | 382.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-09-15 | 87 | 4 | 11 | Actual |
| 4451 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 25918 | 851.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 24553 | 10.33 | 2024-03-14 | 87 | 2 | 12 | Actual |
| 21576 | 48.63 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2024-07-15 | 87 | 1 | 13 | Actual |
| 7901 | 480.00 | 2022-12-16 | 87 | 1 | 3 | Budget |
| 31931 | 1080.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 7713 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 6373 | 351.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 18726 | 527.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 18984 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 8225 | 720.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 27781 | 96.51 | 2024-06-14 | 87 | 2 | 12 | Actual |
| 26931 | 338.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-06-14 | 87 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 4126 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 26153 | 229.00 | 2024-05-14 | 87 | 6 | 6 | Actual |
| 7960 | 360.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 11068 | 1228.38 | 2023-02-13 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-02-13 | 87 | 5 | 6 | Budget |
| 14737 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 429 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
| 13434 | 682.91 | 2023-04-15 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-09-15 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-04-15 | 87 | 3 | 6 | Budget |
Generated 2025-06-14 22:05:44.618 UTC