[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 665 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 37863 | 448.64 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 10277 | 100.00 | 2023-01-13 | 87 | 7 | 3 | Budget |
| 10744 | 410.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-10-15 | 87 | 1 | 6 | Budget |
| 20573 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 12901 | 176.00 | 2023-03-15 | 87 | 2 | 6 | Actual |
| 26510 | 186.93 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 37596 | 1440.00 | 2025-02-12 | 87 | 1 | 7 | Actual |
| 31278 | 317.05 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 5142 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 20102 | 990.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 13372 | 546.55 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 3409 | 480.00 | 2022-07-15 | 87 | 1 | 3 | Budget |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 24353 | 96.51 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 4590 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 6593 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 23918 | 416.00 | 2024-02-12 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-10-15 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 21752 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-05-14 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 29448 | 451.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 3549 | 200.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 3408 | 540.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
| 7712 | 955.64 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-05-15 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2022-12-13 | 87 | 2 | 6 | Budget |
| 16784 | 675.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 34499 | 598.64 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
| 3470 | 280.00 | 2022-07-15 | 87 | 6 | 3 | Budget |
| 28375 | 347.00 | 2024-06-14 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-04-14 | 87 | 6 | 6 | Budget |
| 13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 20750 | 819.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 27223 | 382.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 23378 | 192.25 | 2024-01-13 | 87 | 3 | 11 | Actual |
| 35126 | 174.00 | 2024-12-13 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-01-13 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 2896 | 351.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-10-15 | 87 | 1 | 7 | Budget |
| 16923 | 265.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
Generated 2025-05-14 15:14:00.072 UTC