[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 514 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15322 | 192.25 | 2023-05-11 | 87 | 4 | 11 | Actual |
| 2025 | 550.00 | 2022-05-11 | 87 | 6 | 7 | Budget |
| 9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 17194 | 682.91 | 2023-07-11 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-05-10 | 87 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 38689 | 451.00 | 2025-03-11 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 19847 | 540.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 10198 | 315.00 | 2023-01-09 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 6373 | 351.00 | 2022-09-10 | 87 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
| 9872 | 550.00 | 2022-12-09 | 87 | 6 | 7 | Budget |
| 17361 | 48.63 | 2023-07-11 | 87 | 5 | 11 | Actual |
| 30094 | 670.98 | 2024-07-10 | 87 | 6 | 12 | Actual |
| 9485 | 527.00 | 2022-12-09 | 87 | 1 | 6 | Actual |
| 2293 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 26040 | 83.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2023-09-10 | 87 | 2 | 11 | Actual |
| 15865 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-10 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2022-12-09 | 87 | 1 | 5 | Budget |
| 2537 | 540.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 4591 | 315.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 15120 | 1501.11 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-10-10 | 87 | 2 | 13 | Actual |
| 17334 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-03-10 | 87 | 1 | 7 | Actual |
| 33349 | 524.17 | 2024-10-10 | 87 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-11 | 87 | 1 | 5 | Actual |
| 11117 | 280.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 7436 | 176.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2024-10-10 | 87 | 6 | 13 | Actual |
| 8087 | 950.00 | 2022-11-11 | 87 | 1 | 4 | Budget |
| 36156 | 1215.00 | 2025-01-09 | 87 | 1 | 5 | Actual |
| 8695 | 720.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
| 32931 | 208.00 | 2024-10-10 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-01-09 | 87 | 5 | 6 | Budget |
| 11724 | 468.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 16248 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-02-08 | 87 | 3 | 6 | Actual |
| 11646 | 720.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
| 21129 | 900.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
| 29475 | 139.00 | 2024-07-10 | 87 | 2 | 6 | Actual |
| 34087 | 382.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 3329 | 380.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 31220 | 766.73 | 2024-08-10 | 87 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-04-10 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-02-08 | 87 | 6 | 6 | Budget |
| 11822 | 585.00 | 2023-02-08 | 87 | 3 | 6 | Actual |
Generated 2025-05-11 00:14:51.804 UTC