[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 826 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19720 | 878.00 | 2023-11-08 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-03-08 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 3548 | 135.00 | 2022-08-08 | 87 | 7 | 3 | Actual |
| 3737 | 630.00 | 2022-08-08 | 87 | 1 | 5 | Actual |
| 22133 | 990.00 | 2024-01-06 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2023-08-08 | 87 | 1 | 12 | Actual |
| 22994 | 227.00 | 2024-02-06 | 87 | 4 | 6 | Actual |
| 6780 | 480.00 | 2022-11-08 | 87 | 1 | 3 | Budget |
| 38008 | 383.74 | 2025-03-08 | 87 | 1 | 12 | Actual |
| 26749 | 790.74 | 2024-05-07 | 87 | 2 | 13 | Actual |
| 29555 | 243.00 | 2024-08-07 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2023-02-06 | 87 | 6 | 3 | Budget |
| 6641 | 546.55 | 2022-10-08 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-07-09 | 87 | 5 | 6 | Actual |
| 8943 | 280.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 11583 | 650.00 | 2023-03-08 | 87 | 1 | 5 | Budget |
| 34055 | 277.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-03-08 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-04-08 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-01-06 | 87 | 6 | 5 | Actual |
| 25028 | 227.00 | 2024-04-07 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-05-08 | 87 | 7 | 3 | Budget |
| 1414 | 550.00 | 2022-06-08 | 87 | 6 | 4 | Budget |
| 20012 | 151.00 | 2023-11-08 | 87 | 5 | 6 | Actual |
| 29940 | 375.23 | 2024-08-07 | 87 | 4 | 11 | Actual |
| 5143 | 293.00 | 2022-09-08 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-11-07 | 87 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-04-08 | 87 | 6 | 7 | Actual |
| 229 | 850.00 | 2022-05-08 | 87 | 1 | 4 | Budget |
| 32905 | 347.00 | 2024-11-07 | 87 | 4 | 6 | Actual |
| 9950 | 650.00 | 2023-01-06 | 87 | 1 | 8 | Budget |
| 2616 | 750.00 | 2022-07-09 | 87 | 1 | 5 | Budget |
| 34885 | 405.00 | 2025-01-06 | 87 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-11-08 | 87 | 6 | 11 | Actual |
| 10929 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
| 1031 | 380.00 | 2022-05-08 | 87 | 2 | 8 | Budget |
| 2430 | 135.00 | 2022-07-09 | 87 | 7 | 3 | Actual |
| 17307 | 144.38 | 2023-08-08 | 87 | 3 | 11 | Actual |
| 30771 | 1350.00 | 2024-09-07 | 87 | 1 | 7 | Actual |
| 34677 | 632.84 | 2024-12-08 | 87 | 1 | 13 | Actual |
| 32137 | 299.70 | 2024-10-07 | 87 | 2 | 11 | Actual |
| 23231 | 546.55 | 2024-02-06 | 87 | 2 | 8 | Actual |
| 2897 | 380.00 | 2022-07-09 | 87 | 4 | 6 | Budget |
| 27223 | 382.00 | 2024-06-07 | 87 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-02-06 | 87 | 7 | 3 | Budget |
| 22821 | 743.00 | 2024-02-06 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2023-01-06 | 87 | 6 | 5 | Budget |
| 33948 | 520.00 | 2024-12-08 | 87 | 1 | 6 | Actual |
| 12852 | 480.00 | 2023-04-08 | 87 | 1 | 6 | Budget |
| 37917 | 76.29 | 2025-03-08 | 87 | 5 | 11 | Actual |
| 30655 | 312.00 | 2024-09-07 | 87 | 4 | 6 | Actual |
| 25299 | 682.91 | 2024-04-07 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-03-08 | 87 | 6 | 4 | Budget |
| 17361 | 48.63 | 2023-08-08 | 87 | 5 | 11 | Actual |
| 28813 | 76.29 | 2024-07-08 | 87 | 5 | 11 | Actual |
| 19286 | 335.87 | 2023-10-08 | 87 | 1 | 11 | Actual |
| 3409 | 480.00 | 2022-08-08 | 87 | 1 | 3 | Budget |
| 38363 | 1710.00 | 2025-04-08 | 87 | 1 | 4 | Actual |
| 18482 | 39.06 | 2023-09-08 | 87 | 1 | 12 | Actual |
Generated 2025-06-07 07:59:03.223 UTC