[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 982 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3922 | 234.00 | 2022-07-26 | 87 | 2 | 6 | Actual |
| 31100 | 524.17 | 2024-08-25 | 87 | 6 | 11 | Actual |
| 32428 | 790.74 | 2024-09-24 | 87 | 2 | 13 | Actual |
| 31012 | 149.70 | 2024-08-25 | 87 | 2 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-24 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2022-08-26 | 87 | 1 | 6 | Budget |
| 28109 | 1710.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 21284 | 682.91 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-01-24 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-04-25 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-04-25 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-07-26 | 87 | 1 | 3 | Actual |
| 35206 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2022-11-26 | 87 | 1 | 4 | Budget |
| 10464 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 10649 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 21016 | 302.00 | 2023-11-26 | 87 | 4 | 6 | Actual |
| 24407 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 23825 | 608.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-07-26 | 87 | 5 | 11 | Actual |
| 28732 | 225.23 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 31807 | 277.00 | 2024-09-24 | 87 | 5 | 6 | Actual |
| 6919 | 100.00 | 2022-10-26 | 87 | 7 | 3 | Budget |
| 4857 | 720.00 | 2022-08-26 | 87 | 1 | 5 | Actual |
| 17780 | 608.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 6640 | 380.00 | 2022-09-25 | 87 | 2 | 8 | Budget |
| 8225 | 720.00 | 2022-11-26 | 87 | 1 | 5 | Actual |
| 38036 | 96.51 | 2025-02-23 | 87 | 2 | 12 | Actual |
| 430 | 630.00 | 2022-04-25 | 87 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
| 17307 | 144.38 | 2023-07-26 | 87 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-04-25 | 87 | 1 | 5 | Budget |
| 12304 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 18932 | 378.00 | 2023-09-25 | 87 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 22855 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-10-25 | 87 | 3 | 11 | Actual |
| 19368 | 144.38 | 2023-09-25 | 87 | 4 | 11 | Actual |
| 21129 | 900.00 | 2023-11-26 | 87 | 1 | 7 | Actual |
| 11869 | 351.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 35828 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 34087 | 382.00 | 2024-11-25 | 87 | 6 | 6 | Actual |
| 23860 | 608.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 17603 | 990.00 | 2023-08-26 | 87 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 28813 | 76.29 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 8695 | 720.00 | 2022-11-26 | 87 | 1 | 7 | Actual |
| 34438 | 375.23 | 2024-11-25 | 87 | 4 | 11 | Actual |
| 4451 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 19228 | 682.91 | 2023-09-25 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 9675 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 16100 | 1228.38 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
Generated 2025-05-25 05:54:43.215 UTC