[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 646 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15810 | 378.00 | 2023-06-16 | 87 | 1 | 6 | Actual |
| 5575 | 380.00 | 2022-08-16 | 87 | 6 | 8 | Budget |
| 16220 | 335.87 | 2023-06-16 | 87 | 1 | 11 | Actual |
| 8147 | 630.00 | 2022-11-16 | 87 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-04-15 | 87 | 3 | 11 | Actual |
| 25179 | 810.00 | 2024-03-15 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 10600 | 480.00 | 2023-01-14 | 87 | 1 | 6 | Budget |
| 30516 | 891.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 15624 | 761.00 | 2023-06-16 | 87 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-04-15 | 87 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-10-16 | 87 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-03-15 | 87 | 6 | 12 | Actual |
| 26456 | 149.70 | 2024-04-14 | 87 | 2 | 11 | Actual |
| 2293 | 480.00 | 2022-06-16 | 87 | 1 | 3 | Budget |
| 18309 | 48.63 | 2023-08-16 | 87 | 2 | 11 | Actual |
| 4065 | 234.00 | 2022-07-16 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-15 | 87 | 1 | 7 | Actual |
| 18819 | 675.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 289 | 630.00 | 2022-04-15 | 87 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 26368 | 955.64 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-04-14 | 87 | 6 | 4 | Actual |
| 22287 | 546.55 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-05-15 | 87 | 5 | 11 | Actual |
| 4266 | 630.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 7712 | 955.64 | 2022-10-16 | 87 | 1 | 8 | Actual |
| 29974 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 20962 | 113.00 | 2023-11-16 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 19692 | 360.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 17980 | 151.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-05-16 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-08-16 | 87 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 14144 | 546.55 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-03-16 | 87 | 6 | 4 | Budget |
| 7293 | 200.00 | 2022-10-16 | 87 | 2 | 6 | Budget |
| 4591 | 315.00 | 2022-08-16 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2023-03-16 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-11-16 | 87 | 6 | 3 | Budget |
| 35126 | 174.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
| 39340 | 790.74 | 2025-03-16 | 87 | 6 | 13 | Actual |
| 18104 | 720.00 | 2023-08-16 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 26153 | 229.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2024-11-15 | 87 | 6 | 12 | Actual |
| 29085 | 632.84 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 20045 | 302.00 | 2023-10-16 | 87 | 6 | 6 | Actual |
| 14885 | 416.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-05-16 | 87 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
Generated 2025-05-15 07:57:55.214 UTC