[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 715 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 30032 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 1682 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 9405 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 18664 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 34465 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 33586 | 948.64 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 38398 | 990.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 19905 | 340.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
| 1089 | 380.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 27580 | 225.23 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 15752 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 14056 | 810.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 7389 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 7244 | 527.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 17722 | 527.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 14937 | 189.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 1556 | 540.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 39160 | 479.49 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 4393 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 37399 | 485.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 18482 | 39.06 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 31989 | 1910.21 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 37341 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 19228 | 682.91 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 6266 | 410.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 1171 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 16162 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 4344 | 955.64 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
Generated 2025-05-22 02:58:52.284 UTC