[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 705 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10851 | 410.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 19395 | 96.51 | 2023-09-15 | 87 | 5 | 11 | Actual |
| 8038 | 135.00 | 2022-11-16 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-06-16 | 87 | 1 | 5 | Budget |
| 38549 | 485.00 | 2025-03-16 | 87 | 1 | 6 | Actual |
| 7760 | 410.18 | 2022-10-16 | 87 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-11-16 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2022-06-16 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-04-15 | 87 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-06-16 | 87 | 2 | 8 | Actual |
| 511 | 480.00 | 2022-04-15 | 87 | 1 | 6 | Budget |
| 31642 | 1053.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 3923 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 7105 | 650.00 | 2022-10-16 | 87 | 1 | 5 | Budget |
| 22133 | 990.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2022-10-16 | 87 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
| 19016 | 340.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-05-15 | 87 | 1 | 11 | Actual |
| 7761 | 380.00 | 2022-10-16 | 87 | 2 | 8 | Budget |
| 24114 | 1080.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-01-14 | 87 | 6 | 11 | Actual |
| 27282 | 416.00 | 2024-05-15 | 87 | 6 | 6 | Actual |
| 17688 | 761.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 5388 | 540.00 | 2022-08-16 | 87 | 6 | 7 | Actual |
| 2293 | 480.00 | 2022-06-16 | 87 | 1 | 3 | Budget |
| 25499 | 240.13 | 2024-03-15 | 87 | 6 | 11 | Actual |
| 14857 | 151.00 | 2023-05-16 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-02-13 | 87 | 6 | 8 | Budget |
| 27607 | 448.64 | 2024-05-15 | 87 | 3 | 11 | Actual |
| 35737 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 13903 | 302.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-04-15 | 87 | 5 | 6 | Budget |
| 38278 | 878.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 34704 | 632.84 | 2024-11-15 | 87 | 2 | 13 | Actual |
| 18904 | 151.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
| 12949 | 585.00 | 2023-03-16 | 87 | 3 | 6 | Actual |
| 19812 | 743.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 101 | 360.00 | 2022-04-15 | 87 | 6 | 3 | Actual |
| 35099 | 451.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-04-15 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-10-16 | 87 | 6 | 5 | Budget |
| 23825 | 608.00 | 2024-02-13 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-04-15 | 87 | 3 | 6 | Budget |
| 26483 | 186.93 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 18958 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 14830 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-01-14 | 87 | 1 | 5 | Budget |
| 19601 | 1350.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-10-16 | 87 | 1 | 6 | Budget |
Generated 2025-05-15 20:33:35.250 UTC