[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 786 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14469 | 58.21 | 2023-05-13 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2023-09-13 | 87 | 2 | 11 | Actual |
| 13903 | 302.00 | 2023-05-13 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-06-13 | 87 | 6 | 5 | Actual |
| 38656 | 277.00 | 2025-04-13 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2022-09-13 | 87 | 6 | 7 | Budget |
| 10697 | 550.00 | 2023-02-11 | 87 | 3 | 6 | Budget |
| 29390 | 1053.00 | 2024-08-12 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-06-12 | 87 | 6 | 4 | Actual |
| 17307 | 144.38 | 2023-08-13 | 87 | 3 | 11 | Actual |
| 2105 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
| 19016 | 340.00 | 2023-10-13 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
| 28786 | 375.23 | 2024-07-13 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 29858 | 673.11 | 2024-08-12 | 87 | 1 | 11 | Actual |
| 11645 | 550.00 | 2023-03-13 | 87 | 6 | 5 | Budget |
| 36768 | 149.70 | 2025-02-11 | 87 | 5 | 11 | Actual |
| 7435 | 200.00 | 2022-11-13 | 87 | 5 | 6 | Budget |
| 11916 | 200.00 | 2023-03-13 | 87 | 5 | 6 | Budget |
| 2352 | 380.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
| 18336 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
| 35855 | 632.84 | 2025-01-11 | 87 | 2 | 13 | Actual |
| 4266 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-11-13 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-06-13 | 87 | 1 | 12 | Actual |
| 10384 | 540.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 16363 | 192.25 | 2023-07-14 | 87 | 6 | 11 | Actual |
| 7026 | 630.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
| 6841 | 360.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-09-12 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-10-13 | 87 | 5 | 11 | Actual |
| 26094 | 229.00 | 2024-05-12 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2022-10-13 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2025-02-11 | 87 | 1 | 11 | Actual |
| 38008 | 383.74 | 2025-03-13 | 87 | 1 | 12 | Actual |
| 29503 | 554.00 | 2024-08-12 | 87 | 3 | 6 | Actual |
| 17815 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 6044 | 630.00 | 2022-10-13 | 87 | 6 | 5 | Actual |
| 15624 | 761.00 | 2023-07-14 | 87 | 1 | 4 | Actual |
| 36858 | 383.74 | 2025-02-11 | 87 | 1 | 12 | Actual |
| 13822 | 378.00 | 2023-05-13 | 87 | 1 | 6 | Actual |
| 41 | 480.00 | 2022-05-13 | 87 | 1 | 3 | Budget |
| 16982 | 340.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-13 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2025-01-11 | 87 | 1 | 11 | Actual |
| 16302 | 192.25 | 2023-07-14 | 87 | 4 | 11 | Actual |
| 29940 | 375.23 | 2024-08-12 | 87 | 4 | 11 | Actual |
| 8464 | 550.00 | 2022-12-14 | 87 | 3 | 6 | Budget |
| 32309 | 479.49 | 2024-10-12 | 87 | 1 | 12 | Actual |
| 16949 | 189.00 | 2023-08-13 | 87 | 5 | 6 | Actual |
| 1307 | 100.00 | 2022-06-13 | 87 | 7 | 3 | Budget |
| 30681 | 243.00 | 2024-09-12 | 87 | 5 | 6 | Actual |
| 26456 | 149.70 | 2024-05-12 | 87 | 2 | 11 | Actual |
| 2353 | 315.00 | 2022-07-14 | 87 | 6 | 3 | Actual |
| 35737 | 192.25 | 2025-01-11 | 87 | 2 | 12 | Actual |
| 5249 | 410.00 | 2022-09-13 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-12 | 87 | 1 | 5 | Actual |
Generated 2025-06-12 18:16:18.063 UTC