[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 801 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24468 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 5189 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 10384 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 20314 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 36659 | 747.58 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 14857 | 151.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 8557 | 293.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 27169 | 208.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 8696 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 34003 | 589.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 18819 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 15148 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 30601 | 208.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 8464 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 24553 | 10.33 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 19016 | 340.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 18515 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 21451 | 48.63 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 28294 | 520.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 22373 | 144.38 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 36601 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 35537 | 299.70 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 1494 | 750.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
Generated 2025-05-21 23:53:50.587 UTC