[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29858 | 673.11 | 2024-07-11 | 87 | 1 | 11 | Actual |
| 39102 | 524.17 | 2025-03-12 | 87 | 6 | 11 | Actual |
| 429 | 550.00 | 2022-04-11 | 87 | 6 | 5 | Budget |
| 27197 | 520.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2022-11-12 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-09-10 | 87 | 2 | 13 | Actual |
| 31337 | 632.84 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 31429 | 945.00 | 2024-09-10 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2023-06-12 | 87 | 5 | 6 | Actual |
| 35651 | 524.17 | 2024-12-10 | 87 | 6 | 11 | Actual |
| 28612 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 2801 | 200.00 | 2022-06-12 | 87 | 2 | 6 | Budget |
| 23053 | 340.00 | 2024-01-10 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-09 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-11-12 | 87 | 6 | 5 | Actual |
| 34499 | 598.64 | 2024-11-11 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2024-03-11 | 87 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-02-09 | 87 | 5 | 6 | Budget |
| 4669 | 200.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
| 31781 | 312.00 | 2024-09-10 | 87 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-04-11 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 21485 | 192.25 | 2023-11-12 | 87 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 20722 | 180.00 | 2023-11-12 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-11-12 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2022-10-12 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 37341 | 1053.00 | 2025-02-09 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-11-12 | 87 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-01-10 | 87 | 2 | 6 | Actual |
| 6641 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-03-12 | 87 | 6 | 3 | Budget |
| 15717 | 608.00 | 2023-06-12 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-03-12 | 87 | 1 | 3 | Budget |
| 13546 | 990.00 | 2023-04-11 | 87 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-09 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-04-10 | 87 | 6 | 13 | Actual |
| 7494 | 380.00 | 2022-10-12 | 87 | 6 | 6 | Budget |
| 37539 | 451.00 | 2025-02-09 | 87 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-12 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2022-06-12 | 87 | 1 | 7 | Actual |
| 35451 | 1092.01 | 2024-12-10 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 655 | 380.00 | 2022-04-11 | 87 | 4 | 6 | Budget |
| 2152 | 546.55 | 2022-05-12 | 87 | 2 | 8 | Actual |
| 29390 | 1053.00 | 2024-07-11 | 87 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2024-02-09 | 87 | 1 | 8 | Actual |
| 22994 | 227.00 | 2024-01-10 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-12-10 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-09-10 | 87 | 3 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 9581 | 550.00 | 2022-12-10 | 87 | 3 | 6 | Budget |
| 32518 | 1418.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2022-08-12 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-04-11 | 87 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-01-10 | 87 | 1 | 5 | Budget |
| 23767 | 585.00 | 2024-02-09 | 87 | 6 | 4 | Actual |
Generated 2025-05-11 11:42:16.770 UTC