[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 846 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2022-08-12 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-10-12 | 87 | 1 | 4 | Actual |
| 32401 | 474.94 | 2024-10-11 | 87 | 1 | 13 | Actual |
| 18958 | 227.00 | 2023-10-12 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-02-10 | 87 | 2 | 6 | Budget |
| 35591 | 375.23 | 2025-01-10 | 87 | 4 | 11 | Actual |
| 13822 | 378.00 | 2023-05-12 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 19016 | 340.00 | 2023-10-12 | 87 | 6 | 6 | Actual |
| 12633 | 650.00 | 2023-04-12 | 87 | 6 | 4 | Budget |
| 20012 | 151.00 | 2023-11-12 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2024-01-10 | 87 | 1 | 11 | Actual |
| 28646 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 9532 | 200.00 | 2023-01-10 | 87 | 2 | 6 | Budget |
| 510 | 468.00 | 2022-05-12 | 87 | 1 | 6 | Actual |
| 28349 | 554.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-04-12 | 87 | 6 | 7 | Budget |
| 34499 | 598.64 | 2024-12-12 | 87 | 6 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-12 | 87 | 1 | 4 | Budget |
| 26537 | 37.99 | 2024-05-11 | 87 | 5 | 11 | Actual |
| 19286 | 335.87 | 2023-10-12 | 87 | 1 | 11 | Actual |
| 4530 | 495.00 | 2022-09-12 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-12-12 | 87 | 2 | 8 | Actual |
| 24677 | 900.00 | 2024-04-11 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-06-11 | 87 | 1 | 13 | Actual |
| 10463 | 650.00 | 2023-02-10 | 87 | 1 | 5 | Budget |
| 29025 | 474.94 | 2024-07-12 | 87 | 1 | 13 | Actual |
| 13105 | 380.00 | 2023-04-12 | 87 | 6 | 6 | Budget |
| 33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-03-12 | 87 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-12 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-10-12 | 87 | 3 | 11 | Actual |
| 38155 | 632.84 | 2025-03-12 | 87 | 2 | 13 | Actual |
| 32851 | 139.00 | 2024-11-11 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-02-10 | 87 | 3 | 11 | Actual |
| 1886 | 380.00 | 2022-06-12 | 87 | 6 | 6 | Budget |
| 37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-07-13 | 87 | 2 | 8 | Budget |
| 13903 | 302.00 | 2023-05-12 | 87 | 4 | 6 | Actual |
| 15414 | 29.48 | 2023-06-12 | 87 | 1 | 12 | Actual |
| 38128 | 474.94 | 2025-03-12 | 87 | 1 | 13 | Actual |
| 10600 | 480.00 | 2023-02-10 | 87 | 1 | 6 | Budget |
| 4451 | 380.00 | 2022-08-12 | 87 | 6 | 8 | Budget |
| 20877 | 675.00 | 2023-12-13 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-02-10 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-09-12 | 87 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-11-11 | 87 | 2 | 12 | Actual |
| 31807 | 277.00 | 2024-10-11 | 87 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-12 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-01-10 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-01-10 | 87 | 6 | 7 | Budget |
| 28236 | 1053.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-10-11 | 87 | 1 | 12 | Actual |
| 10139 | 480.00 | 2023-02-10 | 87 | 1 | 3 | Budget |
| 35451 | 1092.01 | 2025-01-10 | 87 | 6 | 8 | Actual |
| 4857 | 720.00 | 2022-09-12 | 87 | 1 | 5 | Actual |
Generated 2025-06-11 08:57:06.329 UTC