[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 454 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24553 | 10.33 | 2024-03-12 | 87 | 2 | 12 | Actual |
| 25179 | 810.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2022-06-13 | 87 | 1 | 8 | Actual |
| 37836 | 149.70 | 2025-03-13 | 87 | 2 | 11 | Actual |
| 25087 | 378.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-14 | 87 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-02-11 | 87 | 1 | 5 | Budget |
| 17511 | 58.21 | 2023-08-13 | 87 | 6 | 12 | Actual |
| 36567 | 819.28 | 2025-02-11 | 87 | 2 | 8 | Actual |
| 33349 | 524.17 | 2024-11-12 | 87 | 6 | 11 | Actual |
| 10745 | 380.00 | 2023-02-11 | 87 | 4 | 6 | Budget |
| 23945 | 76.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 25054 | 151.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 9209 | 990.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 30152 | 317.05 | 2024-08-12 | 87 | 1 | 13 | Actual |
| 30481 | 1134.00 | 2024-09-12 | 87 | 1 | 5 | Actual |
| 21284 | 682.91 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-08-13 | 87 | 1 | 3 | Budget |
| 17900 | 113.00 | 2023-09-13 | 87 | 2 | 6 | Actual |
| 12901 | 176.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
| 7292 | 234.00 | 2022-11-13 | 87 | 2 | 6 | Actual |
| 16302 | 192.25 | 2023-07-14 | 87 | 4 | 11 | Actual |
| 10138 | 495.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 11256 | 480.00 | 2023-03-13 | 87 | 1 | 3 | Budget |
| 21222 | 1501.11 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 21485 | 192.25 | 2023-12-14 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 30892 | 819.28 | 2024-09-12 | 87 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2025-04-13 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 32164 | 375.23 | 2024-10-12 | 87 | 3 | 11 | Actual |
| 4531 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
| 21397 | 192.25 | 2023-12-14 | 87 | 3 | 11 | Actual |
| 2352 | 380.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
| 983 | 650.00 | 2022-05-13 | 87 | 1 | 8 | Budget |
| 23918 | 416.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
| 11317 | 360.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2022-12-14 | 87 | 6 | 3 | Budget |
| 25736 | 878.00 | 2024-05-12 | 87 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-05-13 | 87 | 3 | 6 | Actual |
| 4019 | 380.00 | 2022-08-13 | 87 | 4 | 6 | Budget |
| 13929 | 227.00 | 2023-05-13 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-07-14 | 87 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2024-10-12 | 87 | 2 | 11 | Actual |
| 13727 | 743.00 | 2023-05-13 | 87 | 1 | 5 | Actual |
| 29234 | 405.00 | 2024-08-12 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-11-12 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-05-13 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-14 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2022-12-14 | 87 | 5 | 6 | Budget |
| 23612 | 1440.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
| 7574 | 900.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2023-09-13 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2023-05-13 | 87 | 1 | 3 | Actual |
| 8885 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 31337 | 632.84 | 2024-09-12 | 87 | 6 | 13 | Actual |
Generated 2025-06-13 01:10:45.098 UTC