[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 840 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14266 | 48.63 | 2023-04-15 | 87 | 2 | 11 | Actual |
| 17722 | 527.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2024-12-14 | 87 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 24380 | 144.38 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 18932 | 378.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 9405 | 550.00 | 2022-12-14 | 87 | 6 | 5 | Budget |
| 25265 | 682.91 | 2024-03-15 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2022-11-16 | 87 | 1 | 5 | Budget |
| 24796 | 468.00 | 2024-03-15 | 87 | 6 | 4 | Actual |
| 8414 | 200.00 | 2022-11-16 | 87 | 2 | 6 | Budget |
| 24407 | 192.25 | 2024-02-13 | 87 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-04-15 | 87 | 6 | 3 | Actual |
| 8288 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 31840 | 382.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 3874 | 527.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 9872 | 550.00 | 2022-12-14 | 87 | 6 | 7 | Budget |
| 4393 | 380.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 12053 | 720.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 34885 | 405.00 | 2024-12-14 | 87 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-01-14 | 87 | 6 | 3 | Actual |
| 9022 | 495.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
| 11724 | 468.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
| 35126 | 174.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
| 12852 | 480.00 | 2023-03-16 | 87 | 1 | 6 | Budget |
| 5515 | 682.91 | 2022-08-16 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-05-15 | 87 | 7 | 3 | Actual |
| 39041 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 16162 | 819.28 | 2023-06-16 | 87 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-11-15 | 87 | 4 | 6 | Actual |
| 2431 | 100.00 | 2022-06-16 | 87 | 7 | 3 | Budget |
| 34736 | 632.84 | 2024-11-15 | 87 | 6 | 13 | Actual |
| 32461 | 632.84 | 2024-09-14 | 87 | 6 | 13 | Actual |
| 27051 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2022-11-16 | 87 | 6 | 4 | Actual |
| 8464 | 550.00 | 2022-11-16 | 87 | 3 | 6 | Budget |
| 31897 | 1530.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 18223 | 819.28 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 12115 | 630.00 | 2023-02-13 | 87 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
| 36659 | 747.58 | 2025-01-14 | 87 | 1 | 11 | Actual |
| 18069 | 990.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 26212 | 1350.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2024-05-15 | 87 | 2 | 13 | Actual |
| 15917 | 227.00 | 2023-06-16 | 87 | 5 | 6 | Actual |
| 37950 | 524.17 | 2025-02-13 | 87 | 6 | 11 | Actual |
| 27223 | 382.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 5142 | 380.00 | 2022-08-16 | 87 | 4 | 6 | Budget |
| 31305 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
| 38746 | 1440.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
Generated 2025-05-16 00:03:54.823 UTC