[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31781 | 312.00 | 2024-09-10 | 87 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
| 10384 | 540.00 | 2023-01-10 | 87 | 6 | 4 | Actual |
| 11916 | 200.00 | 2023-02-09 | 87 | 5 | 6 | Budget |
| 37128 | 1013.00 | 2025-02-09 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-10 | 87 | 1 | 4 | Actual |
| 8758 | 550.00 | 2022-11-12 | 87 | 6 | 7 | Budget |
| 34585 | 192.25 | 2024-11-11 | 87 | 2 | 12 | Actual |
| 13372 | 546.55 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2024-08-11 | 87 | 3 | 6 | Actual |
| 26993 | 990.00 | 2024-05-11 | 87 | 6 | 4 | Actual |
| 10648 | 176.00 | 2023-01-10 | 87 | 2 | 6 | Actual |
| 10464 | 720.00 | 2023-01-10 | 87 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-01-10 | 87 | 6 | 11 | Actual |
| 32109 | 598.64 | 2024-09-10 | 87 | 1 | 11 | Actual |
| 12853 | 468.00 | 2023-03-12 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2025-01-10 | 87 | 6 | 13 | Actual |
| 39340 | 790.74 | 2025-03-12 | 87 | 6 | 13 | Actual |
| 26510 | 186.93 | 2024-04-10 | 87 | 4 | 11 | Actual |
| 2479 | 850.00 | 2022-06-12 | 87 | 1 | 4 | Budget |
| 13434 | 682.91 | 2023-03-12 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 35564 | 375.23 | 2024-12-10 | 87 | 3 | 11 | Actual |
| 26428 | 375.23 | 2024-04-10 | 87 | 1 | 11 | Actual |
| 35855 | 632.84 | 2024-12-10 | 87 | 2 | 13 | Actual |
| 29234 | 405.00 | 2024-07-11 | 87 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-02-09 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2022-08-12 | 87 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-01-10 | 87 | 6 | 12 | Actual |
| 23647 | 810.00 | 2024-02-09 | 87 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-11 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-10-12 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2023-12-10 | 87 | 6 | 5 | Actual |
| 2293 | 480.00 | 2022-06-12 | 87 | 1 | 3 | Budget |
| 24553 | 10.33 | 2024-02-09 | 87 | 2 | 12 | Actual |
| 16982 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2022-12-10 | 87 | 6 | 7 | Budget |
| 11646 | 720.00 | 2023-02-09 | 87 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-04-11 | 87 | 4 | 6 | Budget |
| 30771 | 1350.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 16248 | 48.63 | 2023-06-12 | 87 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-01-10 | 87 | 1 | 4 | Budget |
| 31012 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-12 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-05-12 | 87 | 1 | 12 | Actual |
| 2537 | 540.00 | 2022-06-12 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-03-11 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 21424 | 192.25 | 2023-11-12 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-03-11 | 87 | 2 | 12 | Actual |
| 9083 | 360.00 | 2022-12-10 | 87 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-06-12 | 87 | 6 | 3 | Budget |
| 6123 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 4127 | 468.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 9348 | 650.00 | 2022-12-10 | 87 | 1 | 5 | Budget |
| 14617 | 180.00 | 2023-05-12 | 87 | 7 | 3 | Actual |
| 35888 | 632.84 | 2024-12-10 | 87 | 6 | 13 | Actual |
| 24796 | 468.00 | 2024-03-11 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 21576 | 48.63 | 2023-11-12 | 87 | 6 | 12 | Actual |
Generated 2025-05-11 19:02:59.280 UTC