[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 860 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26040 | 83.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 33527 | 474.94 | 2024-11-05 | 87 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 30152 | 317.05 | 2024-08-05 | 87 | 1 | 13 | Actual |
| 19812 | 743.00 | 2023-11-06 | 87 | 1 | 5 | Actual |
| 11117 | 280.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 29025 | 474.94 | 2024-07-06 | 87 | 1 | 13 | Actual |
| 1228 | 380.00 | 2022-06-06 | 87 | 6 | 3 | Budget |
| 18104 | 720.00 | 2023-09-06 | 87 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 5249 | 410.00 | 2022-09-06 | 87 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-05-06 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 10850 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 23647 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-11-05 | 87 | 2 | 13 | Actual |
| 9083 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 6701 | 380.00 | 2022-10-06 | 87 | 6 | 8 | Budget |
| 13105 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 22168 | 900.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 2897 | 380.00 | 2022-07-07 | 87 | 4 | 6 | Budget |
| 36886 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 7574 | 900.00 | 2022-11-06 | 87 | 1 | 7 | Actual |
| 34736 | 632.84 | 2024-12-06 | 87 | 6 | 13 | Actual |
| 21485 | 192.25 | 2023-12-07 | 87 | 6 | 11 | Actual |
| 7106 | 630.00 | 2022-11-06 | 87 | 1 | 5 | Actual |
| 31897 | 1530.00 | 2024-10-05 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 8087 | 950.00 | 2022-12-07 | 87 | 1 | 4 | Budget |
| 18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-06-06 | 87 | 6 | 6 | Budget |
| 13962 | 340.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2024-09-05 | 87 | 4 | 6 | Actual |
| 2214 | 546.55 | 2022-06-06 | 87 | 6 | 8 | Actual |
| 15717 | 608.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 41 | 480.00 | 2022-05-06 | 87 | 1 | 3 | Budget |
| 33407 | 383.74 | 2024-11-05 | 87 | 1 | 12 | Actual |
| 26931 | 338.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 7388 | 410.00 | 2022-11-06 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-08-06 | 87 | 6 | 3 | Actual |
| 15865 | 416.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-08-05 | 87 | 2 | 11 | Actual |
| 5717 | 280.00 | 2022-10-06 | 87 | 6 | 3 | Budget |
| 10059 | 280.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 429 | 550.00 | 2022-05-06 | 87 | 6 | 5 | Budget |
| 2104 | 1092.01 | 2022-06-06 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 4392 | 682.91 | 2022-08-06 | 87 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 15891 | 265.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 6313 | 234.00 | 2022-10-06 | 87 | 5 | 6 | Actual |
| 3548 | 135.00 | 2022-08-06 | 87 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-12-07 | 87 | 7 | 3 | Actual |
| 8837 | 650.00 | 2022-12-07 | 87 | 1 | 8 | Budget |
| 31220 | 766.73 | 2024-09-05 | 87 | 6 | 12 | Actual |
| 5515 | 682.91 | 2022-09-06 | 87 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-05-06 | 87 | 6 | 3 | Actual |
Generated 2025-06-05 12:36:29.900 UTC