[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 904 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20342 | 96.51 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 31727 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 14021 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 6372 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 21485 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 7436 | 176.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 23323 | 240.13 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 15752 | 608.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 2353 | 315.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 14830 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 6044 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 3737 | 630.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 26456 | 149.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 13372 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 27249 | 208.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 33233 | 747.58 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 15917 | 227.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
Generated 2025-05-22 08:02:44.859 UTC