[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21991 | 416.00 | 2024-01-09 | 87 | 3 | 6 | Actual |
| 6841 | 360.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 18162 | 1228.38 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-11-11 | 87 | 3 | 6 | Budget |
| 14238 | 288.00 | 2023-05-11 | 87 | 1 | 11 | Actual |
| 26094 | 229.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
| 7760 | 410.18 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 17280 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 19368 | 144.38 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 7293 | 200.00 | 2022-11-11 | 87 | 2 | 6 | Budget |
| 22643 | 900.00 | 2024-02-09 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-01-09 | 87 | 2 | 11 | Actual |
| 19194 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-04-11 | 87 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
| 3738 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 26368 | 955.64 | 2024-05-10 | 87 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-02-09 | 87 | 1 | 7 | Budget |
| 2430 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-02-09 | 87 | 6 | 12 | Actual |
| 8288 | 550.00 | 2022-12-12 | 87 | 6 | 5 | Budget |
| 13929 | 227.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 38155 | 632.84 | 2025-03-11 | 87 | 2 | 13 | Actual |
| 29529 | 347.00 | 2024-08-10 | 87 | 4 | 6 | Actual |
| 4451 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 14970 | 302.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 15062 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-02-09 | 87 | 1 | 8 | Actual |
| 2615 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-04-10 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
| 37688 | 1910.21 | 2025-03-11 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-09 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-04-11 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-06-10 | 87 | 6 | 11 | Actual |
| 33113 | 1910.21 | 2024-11-10 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-10 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-05-11 | 87 | 6 | 7 | Budget |
| 12054 | 750.00 | 2023-03-11 | 87 | 1 | 7 | Budget |
| 16982 | 340.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 20750 | 819.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 5515 | 682.91 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-03-11 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-04-11 | 87 | 1 | 4 | Actual |
| 7633 | 720.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 12712 | 650.00 | 2023-04-11 | 87 | 1 | 5 | Budget |
| 20223 | 819.28 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 16842 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-05-11 | 87 | 6 | 4 | Actual |
Generated 2025-06-10 12:46:27.054 UTC