[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35979 | 878.00 | 2025-01-09 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
| 4266 | 630.00 | 2022-07-11 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-12-09 | 87 | 3 | 11 | Actual |
| 9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 15837 | 76.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-05-10 | 87 | 2 | 13 | Actual |
| 25953 | 729.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 26335 | 955.64 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2022-09-10 | 87 | 1 | 4 | Budget |
| 35591 | 375.23 | 2024-12-09 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2022-09-10 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-01-09 | 87 | 3 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-08 | 87 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-11-10 | 87 | 1 | 8 | Actual |
| 25499 | 240.13 | 2024-03-10 | 87 | 6 | 11 | Actual |
| 11178 | 546.55 | 2023-01-09 | 87 | 6 | 8 | Actual |
| 32191 | 375.23 | 2024-09-09 | 87 | 4 | 11 | Actual |
| 22940 | 76.00 | 2024-01-09 | 87 | 2 | 6 | Actual |
| 12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-03-11 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-11-10 | 87 | 2 | 11 | Actual |
| 12116 | 650.00 | 2023-02-08 | 87 | 6 | 7 | Budget |
| 34677 | 632.84 | 2024-11-10 | 87 | 1 | 13 | Actual |
| 11869 | 351.00 | 2023-02-08 | 87 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2022-09-10 | 87 | 2 | 8 | Budget |
| 23405 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2023-06-11 | 87 | 5 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-11 | 87 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-04-10 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-02-08 | 87 | 1 | 6 | Actual |
| 15447 | 58.21 | 2023-05-11 | 87 | 6 | 12 | Actual |
| 27661 | 149.70 | 2024-05-10 | 87 | 5 | 11 | Actual |
| 12304 | 546.55 | 2023-02-08 | 87 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 8837 | 650.00 | 2022-11-11 | 87 | 1 | 8 | Budget |
| 8367 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
| 12774 | 540.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-04-09 | 87 | 1 | 6 | Actual |
| 1414 | 550.00 | 2022-05-11 | 87 | 6 | 4 | Budget |
| 10600 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
| 8758 | 550.00 | 2022-11-11 | 87 | 6 | 7 | Budget |
| 29177 | 945.00 | 2024-07-10 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-04-10 | 87 | 6 | 6 | Actual |
| 17722 | 527.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2024-07-10 | 87 | 6 | 7 | Actual |
| 3795 | 650.00 | 2022-07-11 | 87 | 6 | 5 | Budget |
| 6918 | 135.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-04-10 | 87 | 2 | 6 | Actual |
| 1635 | 480.00 | 2022-05-11 | 87 | 1 | 6 | Budget |
| 23265 | 682.91 | 2024-01-09 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-07-11 | 87 | 2 | 8 | Actual |
Generated 2025-05-10 19:57:43.174 UTC