[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36356 | 277.00 | 2025-01-09 | 87 | 5 | 6 | Actual |
| 14320 | 144.38 | 2023-04-10 | 87 | 4 | 11 | Actual |
| 16571 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-03-11 | 87 | 5 | 11 | Actual |
| 9581 | 550.00 | 2022-12-09 | 87 | 3 | 6 | Budget |
| 24353 | 96.51 | 2024-02-08 | 87 | 2 | 11 | Actual |
| 31012 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
| 15810 | 378.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 13633 | 761.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2025-03-11 | 87 | 2 | 11 | Actual |
| 13325 | 750.00 | 2023-03-11 | 87 | 1 | 8 | Budget |
| 4019 | 380.00 | 2022-07-11 | 87 | 4 | 6 | Budget |
| 28646 | 955.64 | 2024-06-10 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-03-10 | 87 | 5 | 11 | Actual |
| 13246 | 650.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 17194 | 682.91 | 2023-07-11 | 87 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-10-11 | 87 | 1 | 5 | Budget |
| 7900 | 495.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 33315 | 299.70 | 2024-10-10 | 87 | 4 | 11 | Actual |
| 2353 | 315.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 9022 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
| 20342 | 96.51 | 2023-10-11 | 87 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-09 | 87 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 25953 | 729.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 7292 | 234.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
| 10791 | 234.00 | 2023-01-09 | 87 | 5 | 6 | Actual |
| 25357 | 335.87 | 2024-03-10 | 87 | 1 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-11 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
| 1825 | 176.00 | 2022-05-11 | 87 | 5 | 6 | Actual |
| 6451 | 900.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
| 5388 | 540.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-02-08 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
| 1556 | 540.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-07-10 | 87 | 4 | 11 | Actual |
| 37630 | 1080.00 | 2025-02-08 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-01-09 | 87 | 1 | 3 | Actual |
| 34356 | 747.58 | 2024-11-10 | 87 | 1 | 11 | Actual |
| 22994 | 227.00 | 2024-01-09 | 87 | 4 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-10 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2023-01-09 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-02-08 | 87 | 6 | 5 | Actual |
| 12116 | 650.00 | 2023-02-08 | 87 | 6 | 7 | Budget |
| 23999 | 302.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-09 | 87 | 1 | 4 | Actual |
| 5143 | 293.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
| 38155 | 632.84 | 2025-02-08 | 87 | 2 | 13 | Actual |
| 17361 | 48.63 | 2023-07-11 | 87 | 5 | 11 | Actual |
| 35099 | 451.00 | 2024-12-09 | 87 | 1 | 6 | Actual |
| 4857 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-03-11 | 87 | 6 | 3 | Budget |
| 6780 | 480.00 | 2022-10-11 | 87 | 1 | 3 | Budget |
Generated 2025-05-10 17:00:03.741 UTC