[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 843 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16100 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 10325 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-02-18 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 14526 | 1260.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 1494 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 3144 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-02-18 | 87 | 7 | 3 | Actual |
| 6702 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 8039 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 27339 | 1530.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
| 11257 | 585.00 | 2023-02-18 | 87 | 1 | 3 | Actual |
| 7388 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 1778 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 29886 | 149.70 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 9629 | 293.00 | 2022-12-19 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 32931 | 208.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 20877 | 675.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 13605 | 360.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 19314 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 14438 | 19.91 | 2023-04-20 | 87 | 2 | 12 | Actual |
| 23203 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 12445 | 315.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 289 | 630.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
| 12774 | 540.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 12194 | 750.00 | 2023-02-18 | 87 | 1 | 8 | Budget |
| 4531 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
| 12243 | 280.00 | 2023-02-18 | 87 | 2 | 8 | Budget |
| 7106 | 630.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 19960 | 416.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 760 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 23732 | 878.00 | 2024-02-18 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-02-18 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 10521 | 550.00 | 2023-01-19 | 87 | 6 | 5 | Budget |
| 11821 | 550.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 4669 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 8226 | 650.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 16421 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 24057 | 302.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
Generated 2025-05-20 22:50:26.826 UTC