[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32461 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
| 23732 | 878.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2022-07-06 | 87 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2022-09-05 | 87 | 1 | 7 | Budget |
| 7761 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 30984 | 673.11 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 26931 | 338.00 | 2024-06-04 | 87 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 33233 | 747.58 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 17900 | 113.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2022-07-06 | 87 | 6 | 8 | Budget |
| 29555 | 243.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 7821 | 410.18 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-05 | 87 | 2 | 8 | Actual |
| 29529 | 347.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 23825 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 38549 | 485.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 369 | 720.00 | 2022-05-05 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 34557 | 479.49 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 24762 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-05-05 | 87 | 3 | 11 | Actual |
| 901 | 550.00 | 2022-05-05 | 87 | 6 | 7 | Budget |
| 5981 | 650.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 2353 | 315.00 | 2022-07-06 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 24114 | 1080.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 5843 | 1080.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-05 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-09-05 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 33407 | 383.74 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 20665 | 810.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-05 | 87 | 1 | 3 | Actual |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-07-06 | 87 | 5 | 6 | Budget |
| 22226 | 1228.38 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-05-05 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 8367 | 480.00 | 2022-12-06 | 87 | 1 | 6 | Budget |
| 7633 | 720.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-06-05 | 87 | 1 | 3 | Actual |
| 19228 | 682.91 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
| 11975 | 380.00 | 2023-03-05 | 87 | 6 | 6 | Budget |
| 13373 | 280.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-06-05 | 87 | 6 | 8 | Budget |
| 3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 1887 | 351.00 | 2022-06-05 | 87 | 6 | 6 | Actual |
Generated 2025-06-04 08:28:18.596 UTC