[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 960 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3271 | 380.00 | 2022-06-16 | 87 | 2 | 8 | Budget |
| 38746 | 1440.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
| 19428 | 288.00 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 19286 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2024-12-14 | 87 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-06-15 | 87 | 2 | 13 | Actual |
| 31158 | 575.24 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 9950 | 650.00 | 2022-12-14 | 87 | 1 | 8 | Budget |
| 26483 | 186.93 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 4345 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 29234 | 405.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2022-11-16 | 87 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-02-13 | 87 | 6 | 8 | Budget |
| 10648 | 176.00 | 2023-01-14 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 29940 | 375.23 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 2105 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 4393 | 380.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 23860 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
| 29529 | 347.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-06-16 | 87 | 6 | 6 | Actual |
| 33435 | 96.51 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 13105 | 380.00 | 2023-03-16 | 87 | 6 | 6 | Budget |
| 30360 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-05-15 | 87 | 6 | 13 | Actual |
| 761 | 410.00 | 2022-04-15 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
| 28847 | 448.64 | 2024-06-15 | 87 | 6 | 11 | Actual |
| 14830 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-04-15 | 87 | 4 | 6 | Budget |
| 37688 | 1910.21 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 18607 | 810.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-06-16 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 7761 | 380.00 | 2022-10-16 | 87 | 2 | 8 | Budget |
| 14353 | 192.25 | 2023-04-15 | 87 | 6 | 11 | Actual |
| 36601 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 33678 | 945.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 760 | 380.00 | 2022-04-15 | 87 | 6 | 6 | Budget |
| 9811 | 850.00 | 2022-12-14 | 87 | 1 | 7 | Budget |
| 16749 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 1414 | 550.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
| 24267 | 819.28 | 2024-02-13 | 87 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 8943 | 280.00 | 2022-11-16 | 87 | 6 | 8 | Budget |
| 19395 | 96.51 | 2023-09-15 | 87 | 5 | 11 | Actual |
| 35099 | 451.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 29858 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 17688 | 761.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-01-14 | 87 | 2 | 6 | Actual |
| 2536 | 550.00 | 2022-06-16 | 87 | 6 | 4 | Budget |
| 25795 | 270.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-01-14 | 87 | 1 | 6 | Actual |
Generated 2025-05-15 18:46:30.839 UTC