[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 728 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26749 | 790.74 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 7106 | 630.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 16363 | 192.25 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 13727 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-02-18 | 87 | 2 | 13 | Actual |
| 33055 | 1170.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 7435 | 200.00 | 2022-10-21 | 87 | 5 | 6 | Budget |
| 16842 | 416.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 29297 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 32553 | 878.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 28847 | 448.64 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 10929 | 750.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 1090 | 546.55 | 2022-04-20 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 8288 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 1682 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 25466 | 96.51 | 2024-03-20 | 87 | 5 | 11 | Actual |
| 1731 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 1089 | 380.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 31337 | 632.84 | 2024-08-20 | 87 | 6 | 13 | Actual |
| 11316 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 10745 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 19395 | 96.51 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 4265 | 550.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 24762 | 878.00 | 2024-03-20 | 87 | 1 | 4 | Actual |
| 26931 | 338.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 34704 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 13372 | 546.55 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 608 | 480.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 12711 | 810.00 | 2023-03-21 | 87 | 1 | 5 | Actual |
| 6123 | 480.00 | 2022-09-20 | 87 | 1 | 6 | Budget |
| 12054 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 11442 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 10276 | 135.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
| 9811 | 850.00 | 2022-12-19 | 87 | 1 | 7 | Budget |
| 30864 | 2046.57 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 23145 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 18336 | 144.38 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
| 11394 | 100.00 | 2023-02-18 | 87 | 7 | 3 | Budget |
| 28294 | 520.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2022-12-19 | 87 | 6 | 8 | Budget |
| 1229 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2024-12-19 | 87 | 6 | 13 | Actual |
| 37399 | 485.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 25144 | 1080.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 13183 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
Generated 2025-05-20 09:48:33.154 UTC