[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 66 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23265 | 682.91 | 2024-01-13 | 87 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-05-14 | 87 | 4 | 11 | Actual |
| 5514 | 380.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 13245 | 630.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 11394 | 100.00 | 2023-02-12 | 87 | 7 | 3 | Budget |
| 9023 | 480.00 | 2022-12-13 | 87 | 1 | 3 | Budget |
| 5575 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 701 | 234.00 | 2022-04-14 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 33678 | 945.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 3222 | 1092.01 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-02-12 | 87 | 2 | 12 | Actual |
| 9629 | 293.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2024-12-13 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 39340 | 790.74 | 2025-03-15 | 87 | 6 | 13 | Actual |
| 1555 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
| 18904 | 151.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 4126 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
| 24974 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 29262 | 1620.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 39068 | 76.29 | 2025-03-15 | 87 | 5 | 11 | Actual |
| 20750 | 819.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 2105 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 18932 | 378.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2025-02-12 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2024-10-14 | 87 | 1 | 12 | Actual |
| 22427 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 17307 | 144.38 | 2023-07-15 | 87 | 3 | 11 | Actual |
| 9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 31429 | 945.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 35154 | 520.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
| 32218 | 149.70 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 16628 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-01-13 | 87 | 4 | 6 | Actual |
| 19720 | 878.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 22017 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 14857 | 151.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 32017 | 955.64 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 7960 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 6044 | 630.00 | 2022-09-14 | 87 | 6 | 5 | Actual |
| 5716 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
Generated 2025-05-14 20:59:13.903 UTC