[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 605 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 35126 | 174.00 | 2024-12-13 | 87 | 2 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-02-12 | 87 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 22226 | 1228.38 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 19635 | 990.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 3737 | 630.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2023-12-13 | 87 | 2 | 11 | Actual |
| 1965 | 810.00 | 2022-05-15 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 35564 | 375.23 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 31755 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 5388 | 540.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 8885 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 8464 | 550.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 15950 | 302.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-05-14 | 87 | 1 | 6 | Actual |
| 5143 | 293.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 11178 | 546.55 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 28375 | 347.00 | 2024-06-14 | 87 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 4591 | 315.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
| 28109 | 1710.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-01-13 | 87 | 3 | 11 | Actual |
| 6781 | 585.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 9268 | 720.00 | 2022-12-13 | 87 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
| 4779 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 33261 | 299.70 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 5575 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 40 | 540.00 | 2022-04-14 | 87 | 1 | 3 | Actual |
| 4857 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 29529 | 347.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 33233 | 747.58 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 5046 | 176.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 20045 | 302.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
Generated 2025-05-14 13:34:32.005 UTC