[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 565 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13043 | 293.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 28321 | 139.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 12853 | 468.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 4266 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 32824 | 520.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-04-23 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 37004 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 4668 | 180.00 | 2022-08-24 | 87 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 7901 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 29940 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 4018 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
| 17900 | 113.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 28759 | 375.23 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 30892 | 819.28 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 17873 | 416.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 26630 | 58.21 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 10324 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 32610 | 405.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 38155 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 1555 | 550.00 | 2022-05-24 | 87 | 6 | 5 | Budget |
| 2537 | 540.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2022-08-24 | 87 | 1 | 7 | Budget |
Generated 2025-05-23 19:52:30.286 UTC