[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8367 | 480.00 | 2022-11-15 | 87 | 1 | 6 | Budget |
| 26664 | 58.21 | 2024-04-13 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-01-13 | 87 | 5 | 11 | Actual |
| 33890 | 1053.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 9999 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 11316 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 5843 | 1080.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
| 35564 | 375.23 | 2024-12-13 | 87 | 3 | 11 | Actual |
| 26749 | 790.74 | 2024-04-13 | 87 | 2 | 13 | Actual |
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 29085 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 19754 | 468.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 11443 | 850.00 | 2023-02-12 | 87 | 1 | 4 | Budget |
| 8463 | 585.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 760 | 380.00 | 2022-04-14 | 87 | 6 | 6 | Budget |
| 8288 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 2616 | 750.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 34356 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 9484 | 480.00 | 2022-12-13 | 87 | 1 | 6 | Budget |
| 7821 | 410.18 | 2022-10-15 | 87 | 6 | 8 | Actual |
| 2896 | 351.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-03-15 | 87 | 4 | 6 | Budget |
| 26959 | 1620.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-04-14 | 87 | 6 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
| 22076 | 340.00 | 2023-12-13 | 87 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 37917 | 76.29 | 2025-02-12 | 87 | 5 | 11 | Actual |
| 27580 | 225.23 | 2024-05-14 | 87 | 2 | 11 | Actual |
| 14737 | 743.00 | 2023-05-15 | 87 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-03-14 | 87 | 6 | 8 | Actual |
| 4919 | 630.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-02-12 | 87 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 228 | 990.00 | 2022-04-14 | 87 | 1 | 4 | Actual |
| 9083 | 360.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 31807 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 17780 | 608.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2022-09-14 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-04-14 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-05-15 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
| 14679 | 527.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 18984 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 11116 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 3471 | 360.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
Generated 2025-05-14 18:10:00.430 UTC