[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 47 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38335 | 270.00 | 2025-04-14 | 87 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-01-12 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-02-12 | 87 | 1 | 3 | Budget |
| 9484 | 480.00 | 2023-01-12 | 87 | 1 | 6 | Budget |
| 8943 | 280.00 | 2022-12-15 | 87 | 6 | 8 | Budget |
| 7342 | 550.00 | 2022-11-14 | 87 | 3 | 6 | Budget |
| 36098 | 1170.00 | 2025-02-12 | 87 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-04-14 | 87 | 6 | 4 | Actual |
| 19986 | 265.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-02-12 | 87 | 2 | 6 | Budget |
| 31039 | 448.64 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 511 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 24325 | 240.13 | 2024-03-13 | 87 | 1 | 11 | Actual |
| 19513 | 19.91 | 2023-10-14 | 87 | 2 | 12 | Actual |
| 22700 | 360.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-06-13 | 87 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-12 | 87 | 6 | 8 | Actual |
| 39102 | 524.17 | 2025-04-14 | 87 | 6 | 11 | Actual |
| 35709 | 479.49 | 2025-01-12 | 87 | 1 | 12 | Actual |
| 34465 | 149.70 | 2024-12-14 | 87 | 5 | 11 | Actual |
| 23145 | 900.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 14885 | 416.00 | 2023-06-14 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
| 9161 | 90.00 | 2023-01-12 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-06-14 | 87 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-01-12 | 87 | 7 | 3 | Actual |
| 22076 | 340.00 | 2024-01-12 | 87 | 6 | 6 | Actual |
| 842 | 750.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
| 5328 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 17194 | 682.91 | 2023-08-14 | 87 | 6 | 8 | Actual |
| 31700 | 485.00 | 2024-10-13 | 87 | 1 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 19812 | 743.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
| 4919 | 630.00 | 2022-09-14 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 9406 | 630.00 | 2023-01-12 | 87 | 6 | 5 | Actual |
| 23647 | 810.00 | 2024-03-13 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-02-12 | 87 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2024-08-13 | 87 | 2 | 12 | Actual |
| 35979 | 878.00 | 2025-02-12 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 4669 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 1090 | 546.55 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-14 | 87 | 1 | 8 | Actual |
| 36919 | 575.24 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 18104 | 720.00 | 2023-09-14 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-04-14 | 87 | 4 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 5794 | 180.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-03-13 | 87 | 2 | 12 | Actual |
| 3081 | 900.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 18309 | 48.63 | 2023-09-14 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-03-14 | 87 | 2 | 8 | Actual |
| 3143 | 550.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
Generated 2025-06-13 05:30:57.703 UTC