[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 531 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27249 | 208.00 | 2024-05-11 | 87 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2024-05-11 | 87 | 6 | 12 | Actual |
| 3144 | 630.00 | 2022-06-12 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2023-06-12 | 87 | 1 | 12 | Actual |
| 8944 | 410.18 | 2022-11-12 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2023-03-12 | 87 | 1 | 6 | Budget |
| 5514 | 380.00 | 2022-08-12 | 87 | 2 | 8 | Budget |
| 39160 | 479.49 | 2025-03-12 | 87 | 1 | 12 | Actual |
| 1090 | 546.55 | 2022-04-11 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-11-12 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-05-12 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2022-12-10 | 87 | 2 | 8 | Actual |
| 9582 | 585.00 | 2022-12-10 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-01-10 | 87 | 5 | 6 | Actual |
| 4779 | 720.00 | 2022-08-12 | 87 | 6 | 4 | Actual |
| 36330 | 382.00 | 2025-01-10 | 87 | 4 | 6 | Actual |
| 19932 | 151.00 | 2023-10-12 | 87 | 2 | 6 | Actual |
| 30984 | 673.11 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 15624 | 761.00 | 2023-06-12 | 87 | 1 | 4 | Actual |
| 9872 | 550.00 | 2022-12-10 | 87 | 6 | 7 | Budget |
| 5794 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-04-11 | 87 | 1 | 7 | Actual |
| 7244 | 527.00 | 2022-10-12 | 87 | 1 | 6 | Actual |
| 30681 | 243.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-08-12 | 87 | 1 | 6 | Budget |
| 3271 | 380.00 | 2022-06-12 | 87 | 2 | 8 | Budget |
| 31394 | 1485.00 | 2024-09-10 | 87 | 1 | 3 | Actual |
| 6452 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 22345 | 288.00 | 2023-12-10 | 87 | 1 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-09 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-03-11 | 87 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-02-09 | 87 | 2 | 12 | Actual |
| 6313 | 234.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
| 1556 | 540.00 | 2022-05-12 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2024-07-11 | 87 | 6 | 11 | Actual |
| 14438 | 19.91 | 2023-04-11 | 87 | 2 | 12 | Actual |
| 31305 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 22017 | 302.00 | 2023-12-10 | 87 | 4 | 6 | Actual |
| 36768 | 149.70 | 2025-01-10 | 87 | 5 | 11 | Actual |
| 10060 | 682.91 | 2022-12-10 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-10-11 | 87 | 5 | 6 | Actual |
| 18958 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-01-10 | 87 | 4 | 6 | Budget |
| 21284 | 682.91 | 2023-11-12 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-02-09 | 87 | 7 | 3 | Budget |
| 17688 | 761.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 29800 | 955.64 | 2024-07-11 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-01-10 | 87 | 6 | 8 | Actual |
| 6840 | 380.00 | 2022-10-12 | 87 | 6 | 3 | Budget |
| 29475 | 139.00 | 2024-07-11 | 87 | 2 | 6 | Actual |
| 12712 | 650.00 | 2023-03-12 | 87 | 1 | 5 | Budget |
| 1306 | 90.00 | 2022-05-12 | 87 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-02-09 | 87 | 2 | 6 | Actual |
| 4266 | 630.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2022-11-12 | 87 | 1 | 6 | Budget |
| 13433 | 380.00 | 2023-03-12 | 87 | 6 | 8 | Budget |
| 2849 | 585.00 | 2022-06-12 | 87 | 3 | 6 | Actual |
Generated 2025-05-11 18:59:45.964 UTC