[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 921 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29940 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 38008 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 13605 | 360.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 26307 | 1910.21 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 3408 | 540.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 12950 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 22427 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 3875 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 6593 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 29355 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 25858 | 761.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 6781 | 585.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 18069 | 990.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 35564 | 375.23 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 39307 | 790.74 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 17252 | 240.13 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 31549 | 990.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 6372 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 2753 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 8147 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 19986 | 265.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 510 | 468.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 2897 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 9582 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 13183 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 4018 | 351.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 9209 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 38630 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 9484 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
Generated 2025-05-21 04:49:22.313 UTC