[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11316 | 280.00 | 2023-03-11 | 87 | 6 | 3 | Budget |
| 33643 | 1418.00 | 2024-12-11 | 87 | 1 | 3 | Actual |
| 4920 | 650.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 2943 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 18877 | 340.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 607 | 527.00 | 2022-05-11 | 87 | 3 | 6 | Actual |
| 28024 | 945.00 | 2024-07-11 | 87 | 6 | 3 | Actual |
| 32964 | 451.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-11-10 | 87 | 6 | 13 | Actual |
| 2896 | 351.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 11645 | 550.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
| 15596 | 270.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 8367 | 480.00 | 2022-12-12 | 87 | 1 | 6 | Budget |
| 37808 | 598.64 | 2025-03-11 | 87 | 1 | 11 | Actual |
| 3737 | 630.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 12633 | 650.00 | 2023-04-11 | 87 | 6 | 4 | Budget |
| 14056 | 810.00 | 2023-05-11 | 87 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-03-11 | 87 | 6 | 12 | Actual |
| 16275 | 144.38 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 19635 | 990.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 17252 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
| 9022 | 495.00 | 2023-01-09 | 87 | 1 | 3 | Actual |
| 39068 | 76.29 | 2025-04-11 | 87 | 5 | 11 | Actual |
| 7633 | 720.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
| 18726 | 527.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-02-09 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2024-06-10 | 87 | 7 | 3 | Actual |
| 6122 | 410.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-05-10 | 87 | 2 | 13 | Actual |
| 41 | 480.00 | 2022-05-11 | 87 | 1 | 3 | Budget |
| 32401 | 474.94 | 2024-10-10 | 87 | 1 | 13 | Actual |
| 17815 | 675.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2025-01-09 | 87 | 1 | 4 | Actual |
| 100 | 380.00 | 2022-05-11 | 87 | 6 | 3 | Budget |
| 19016 | 340.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-11 | 87 | 1 | 7 | Actual |
| 27634 | 375.23 | 2024-06-10 | 87 | 4 | 11 | Actual |
| 1887 | 351.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 23145 | 900.00 | 2024-02-09 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-03-11 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-04-11 | 87 | 4 | 6 | Actual |
| 28933 | 96.51 | 2024-07-11 | 87 | 2 | 12 | Actual |
| 3143 | 550.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 2292 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 30714 | 382.00 | 2024-09-10 | 87 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
| 14911 | 227.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-04-10 | 87 | 1 | 12 | Actual |
| 18336 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 2153 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 32518 | 1418.00 | 2024-11-10 | 87 | 1 | 3 | Actual |
| 7165 | 630.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-04-10 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 4265 | 550.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
Generated 2025-06-10 18:00:19.362 UTC