[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32824 | 520.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 4668 | 180.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 26782 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 34298 | 819.28 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 17815 | 675.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2023-10-25 | 87 | 1 | 11 | Actual |
| 1634 | 468.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 6919 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 28349 | 554.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 9872 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 2352 | 380.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 14238 | 288.00 | 2023-06-24 | 87 | 1 | 11 | Actual |
| 20342 | 96.51 | 2023-12-25 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 28786 | 375.23 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 7901 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 21667 | 900.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 6372 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 5842 | 1000.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 38987 | 299.70 | 2025-05-25 | 87 | 2 | 11 | Actual |
| 12195 | 1092.01 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 19932 | 151.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 28584 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 36659 | 747.58 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 25616 | 39.06 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 18309 | 48.63 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 20195 | 1364.74 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 8884 | 546.55 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 15865 | 416.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 33678 | 945.00 | 2025-01-24 | 87 | 6 | 3 | Actual |
| 33055 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 25002 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 4591 | 315.00 | 2022-10-25 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-04-24 | 87 | 6 | 13 | Actual |
| 31989 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 10277 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 18390 | 48.63 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 9347 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
Generated 2025-07-24 12:13:48.640 UTC