[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 462 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28612 | 955.64 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2022-12-09 | 87 | 1 | 8 | Budget |
| 9872 | 550.00 | 2022-12-09 | 87 | 6 | 7 | Budget |
| 31549 | 990.00 | 2024-09-09 | 87 | 6 | 4 | Actual |
| 17688 | 761.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 16656 | 878.00 | 2023-07-11 | 87 | 1 | 4 | Actual |
| 23767 | 585.00 | 2024-02-08 | 87 | 6 | 4 | Actual |
| 2214 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-02-08 | 87 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-03-11 | 87 | 6 | 4 | Budget |
| 3737 | 630.00 | 2022-07-11 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-01-09 | 87 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-11 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2022-12-09 | 87 | 6 | 5 | Actual |
| 27197 | 520.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
| 17334 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
| 38867 | 819.28 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-01-09 | 87 | 6 | 11 | Actual |
| 23145 | 900.00 | 2024-01-09 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-02-08 | 87 | 2 | 11 | Actual |
| 19754 | 468.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2024-07-10 | 87 | 1 | 7 | Actual |
| 22460 | 288.00 | 2023-12-09 | 87 | 6 | 11 | Actual |
| 4669 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 35709 | 479.49 | 2024-12-09 | 87 | 1 | 12 | Actual |
| 10522 | 630.00 | 2023-01-09 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-09-10 | 87 | 1 | 5 | Budget |
| 761 | 410.00 | 2022-04-10 | 87 | 6 | 6 | Actual |
| 25412 | 144.38 | 2024-03-10 | 87 | 3 | 11 | Actual |
| 25736 | 878.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-09-09 | 87 | 2 | 11 | Actual |
| 28081 | 338.00 | 2024-06-10 | 87 | 7 | 3 | Actual |
| 5327 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
| 35618 | 76.29 | 2024-12-09 | 87 | 5 | 11 | Actual |
| 19486 | 19.91 | 2023-09-10 | 87 | 1 | 12 | Actual |
| 33643 | 1418.00 | 2024-11-10 | 87 | 1 | 3 | Actual |
| 22763 | 527.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-05-11 | 87 | 6 | 3 | Budget |
| 16628 | 360.00 | 2023-07-11 | 87 | 7 | 3 | Actual |
| 18904 | 151.00 | 2023-09-10 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-07-10 | 87 | 3 | 11 | Actual |
| 12522 | 100.00 | 2023-03-11 | 87 | 7 | 3 | Budget |
| 8146 | 650.00 | 2022-11-11 | 87 | 6 | 4 | Budget |
| 23053 | 340.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 26335 | 955.64 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-04-10 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-02-08 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-03-10 | 87 | 2 | 12 | Actual |
| 3270 | 410.18 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 7293 | 200.00 | 2022-10-11 | 87 | 2 | 6 | Budget |
| 32109 | 598.64 | 2024-09-09 | 87 | 1 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-10 | 87 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2024-09-09 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
Generated 2025-05-10 08:37:24.332 UTC