[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 435 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31429 | 945.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-02-10 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-01-11 | 87 | 2 | 11 | Actual |
| 32109 | 598.64 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 26094 | 229.00 | 2024-04-11 | 87 | 4 | 6 | Actual |
| 24553 | 10.33 | 2024-02-10 | 87 | 2 | 12 | Actual |
| 15917 | 227.00 | 2023-06-13 | 87 | 5 | 6 | Actual |
| 8225 | 720.00 | 2022-11-13 | 87 | 1 | 5 | Actual |
| 31186 | 192.25 | 2024-08-12 | 87 | 2 | 12 | Actual |
| 21786 | 468.00 | 2023-12-11 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-10-13 | 87 | 1 | 4 | Budget |
| 10276 | 135.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-04-12 | 87 | 6 | 11 | Actual |
| 10930 | 900.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-01-11 | 87 | 1 | 3 | Budget |
| 20843 | 675.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-06-13 | 87 | 6 | 6 | Actual |
| 21072 | 340.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-05-13 | 87 | 6 | 3 | Budget |
| 23323 | 240.13 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 18784 | 608.00 | 2023-09-12 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-09-12 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-04-12 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-13 | 87 | 1 | 3 | Actual |
| 7435 | 200.00 | 2022-10-13 | 87 | 5 | 6 | Budget |
| 15717 | 608.00 | 2023-06-13 | 87 | 1 | 5 | Actual |
| 5795 | 200.00 | 2022-09-12 | 87 | 7 | 3 | Budget |
| 6840 | 380.00 | 2022-10-13 | 87 | 6 | 3 | Budget |
| 5717 | 280.00 | 2022-09-12 | 87 | 6 | 3 | Budget |
| 37750 | 1092.01 | 2025-02-10 | 87 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-04-12 | 87 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-11 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-05-12 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-08-12 | 87 | 1 | 13 | Actual |
| 19986 | 265.00 | 2023-10-13 | 87 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-13 | 87 | 1 | 4 | Budget |
| 17873 | 416.00 | 2023-08-13 | 87 | 1 | 6 | Actual |
| 19073 | 990.00 | 2023-09-12 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-08-12 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-09-12 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2022-12-11 | 87 | 6 | 6 | Budget |
| 12242 | 410.18 | 2023-02-10 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-04-12 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
| 25412 | 144.38 | 2024-03-12 | 87 | 3 | 11 | Actual |
| 7341 | 585.00 | 2022-10-13 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2023-12-11 | 87 | 1 | 11 | Actual |
| 16571 | 900.00 | 2023-07-13 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-07-13 | 87 | 3 | 6 | Actual |
| 12711 | 810.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
| 11975 | 380.00 | 2023-02-10 | 87 | 6 | 6 | Budget |
| 24234 | 682.91 | 2024-02-10 | 87 | 2 | 8 | Actual |
| 9083 | 360.00 | 2022-12-11 | 87 | 6 | 3 | Actual |
| 1031 | 380.00 | 2022-04-12 | 87 | 2 | 8 | Budget |
| 22700 | 360.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-09-12 | 87 | 1 | 4 | Budget |
| 38549 | 485.00 | 2025-03-13 | 87 | 1 | 6 | Actual |
Generated 2025-05-12 21:59:40.423 UTC