[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5046 | 176.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 28434 | 382.00 | 2024-06-14 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
| 26931 | 338.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-01-13 | 87 | 4 | 11 | Actual |
| 19544 | 48.63 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 9733 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-05-15 | 87 | 2 | 6 | Budget |
| 16275 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 15917 | 227.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-01-13 | 87 | 5 | 6 | Budget |
| 6514 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
| 14617 | 180.00 | 2023-05-15 | 87 | 7 | 3 | Actual |
| 2292 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 429 | 550.00 | 2022-04-14 | 87 | 6 | 5 | Budget |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 34885 | 405.00 | 2024-12-13 | 87 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 9533 | 176.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 8415 | 234.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 101 | 360.00 | 2022-04-14 | 87 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 9628 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 6123 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
| 14353 | 192.25 | 2023-04-14 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2022-05-15 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 16220 | 335.87 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 10648 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 36858 | 383.74 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 25299 | 682.91 | 2024-03-14 | 87 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 4019 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 19286 | 335.87 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 26013 | 270.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 22400 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 12303 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 19368 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 15752 | 608.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-01-13 | 87 | 7 | 3 | Budget |
| 10791 | 234.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
| 7495 | 351.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 21485 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 8943 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
Generated 2025-05-14 13:20:45.528 UTC