[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 612 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9269 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
| 6219 | 480.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 11505 | 720.00 | 2023-03-15 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-04-15 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 31220 | 766.73 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 32137 | 299.70 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 38630 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 13105 | 380.00 | 2023-04-15 | 87 | 6 | 6 | Budget |
| 38278 | 878.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 22076 | 340.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 13929 | 227.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2023-02-13 | 87 | 1 | 5 | Budget |
| 2352 | 380.00 | 2022-07-16 | 87 | 6 | 3 | Budget |
| 10850 | 380.00 | 2023-02-13 | 87 | 6 | 6 | Budget |
| 12115 | 630.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 22913 | 340.00 | 2024-02-13 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
| 27580 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 34557 | 479.49 | 2024-12-15 | 87 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 1825 | 176.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-03-14 | 87 | 5 | 11 | Actual |
| 16248 | 48.63 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-14 | 87 | 1 | 3 | Actual |
| 8943 | 280.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 29475 | 139.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-05-15 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 12053 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 7495 | 351.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 16329 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 27872 | 317.05 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 35296 | 1440.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 36098 | 1170.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 5046 | 176.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
| 19692 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 2753 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 4019 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 2214 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
| 22254 | 682.91 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 6043 | 650.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 3271 | 380.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 16784 | 675.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 8225 | 720.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 21342 | 240.13 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
| 5654 | 495.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
Generated 2025-06-14 19:15:45.550 UTC