[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5189 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 37539 | 451.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 6514 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
| 37480 | 347.00 | 2025-02-12 | 87 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-09-14 | 87 | 1 | 5 | Budget |
| 16128 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 21786 | 468.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 15596 | 270.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 12996 | 410.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 5248 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 33407 | 383.74 | 2024-10-14 | 87 | 1 | 12 | Actual |
| 25953 | 729.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-02-12 | 87 | 1 | 3 | Actual |
| 559 | 200.00 | 2022-04-14 | 87 | 2 | 6 | Budget |
| 1778 | 410.00 | 2022-05-15 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
| 7244 | 527.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 18309 | 48.63 | 2023-08-15 | 87 | 2 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 10989 | 650.00 | 2023-01-13 | 87 | 6 | 7 | Budget |
| 25499 | 240.13 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-05-14 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 8558 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 6220 | 585.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 4857 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 8038 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 16302 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 14144 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 19108 | 900.00 | 2023-09-14 | 87 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-04-14 | 87 | 3 | 6 | Actual |
| 34465 | 149.70 | 2024-11-14 | 87 | 5 | 11 | Actual |
| 19847 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 1030 | 546.55 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 4531 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 2352 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 20423 | 96.51 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 6641 | 546.55 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-04-14 | 87 | 1 | 5 | Budget |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 13903 | 302.00 | 2023-04-14 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
Generated 2025-05-14 15:22:15.563 UTC