[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 42 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36741 | 299.70 | 2025-02-13 | 87 | 4 | 11 | Actual |
| 2479 | 850.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 38008 | 383.74 | 2025-03-15 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 30892 | 819.28 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
| 34885 | 405.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
| 33233 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 1634 | 468.00 | 2022-06-15 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 5981 | 650.00 | 2022-10-15 | 87 | 1 | 5 | Budget |
| 3923 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 3270 | 410.18 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 8557 | 293.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 17603 | 990.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 4858 | 650.00 | 2022-09-15 | 87 | 1 | 5 | Budget |
| 39188 | 192.25 | 2025-04-15 | 87 | 2 | 12 | Actual |
| 11256 | 480.00 | 2023-03-15 | 87 | 1 | 3 | Budget |
| 36446 | 1530.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 10276 | 135.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 8511 | 351.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-10-15 | 87 | 1 | 7 | Budget |
| 1826 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 39222 | 766.73 | 2025-04-15 | 87 | 6 | 12 | Actual |
| 22133 | 990.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 2896 | 351.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
| 6840 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 20962 | 113.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-04-15 | 87 | 2 | 13 | Actual |
| 37454 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 14560 | 990.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 9022 | 495.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
| 20515 | 29.48 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 5327 | 720.00 | 2022-09-15 | 87 | 1 | 7 | Actual |
| 32610 | 405.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 6451 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 29177 | 945.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2024-09-14 | 87 | 1 | 13 | Actual |
| 3971 | 468.00 | 2022-08-15 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-13 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-04-15 | 87 | 5 | 11 | Actual |
| 8146 | 650.00 | 2022-12-16 | 87 | 6 | 4 | Budget |
| 38630 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-13 | 87 | 1 | 8 | Actual |
| 4531 | 480.00 | 2022-09-15 | 87 | 1 | 3 | Budget |
| 17361 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
Generated 2025-06-14 10:18:28.150 UTC