[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 988 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18904 | 151.00 | 2023-10-07 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2025-01-05 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-08-06 | 87 | 2 | 13 | Actual |
| 38689 | 451.00 | 2025-04-07 | 87 | 6 | 6 | Actual |
| 25616 | 39.06 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 13184 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2022-05-07 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2024-08-06 | 87 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-07-08 | 87 | 2 | 8 | Budget |
| 24585 | 48.63 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 17511 | 58.21 | 2023-08-07 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-05-07 | 87 | 6 | 6 | Budget |
| 16897 | 454.00 | 2023-08-07 | 87 | 3 | 6 | Actual |
| 28434 | 382.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 20396 | 192.25 | 2023-11-07 | 87 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
| 19341 | 96.51 | 2023-10-07 | 87 | 3 | 11 | Actual |
| 26537 | 37.99 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 12303 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-11-07 | 87 | 6 | 7 | Actual |
| 6841 | 360.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2024-12-07 | 87 | 1 | 7 | Actual |
| 35239 | 416.00 | 2025-01-05 | 87 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-09-07 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-01-05 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-12-08 | 87 | 5 | 6 | Budget |
| 1682 | 176.00 | 2022-06-07 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-05-07 | 87 | 2 | 8 | Budget |
| 1089 | 380.00 | 2022-05-07 | 87 | 6 | 8 | Budget |
| 17722 | 527.00 | 2023-09-07 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-07-08 | 87 | 3 | 11 | Actual |
| 36687 | 299.70 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 4205 | 720.00 | 2022-08-07 | 87 | 1 | 7 | Actual |
| 36977 | 632.84 | 2025-02-05 | 87 | 1 | 13 | Actual |
| 14911 | 227.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 11317 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2022-12-08 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2022-10-07 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 13104 | 410.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 28349 | 554.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 36919 | 575.24 | 2025-02-05 | 87 | 6 | 12 | Actual |
| 17480 | 19.91 | 2023-08-07 | 87 | 2 | 12 | Actual |
| 34265 | 1092.01 | 2024-12-07 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-04-07 | 87 | 6 | 12 | Actual |
| 34465 | 149.70 | 2024-12-07 | 87 | 5 | 11 | Actual |
| 29085 | 632.84 | 2024-07-07 | 87 | 6 | 13 | Actual |
| 38839 | 1773.84 | 2025-04-07 | 87 | 1 | 8 | Actual |
| 22551 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 370 | 750.00 | 2022-05-07 | 87 | 1 | 5 | Budget |
| 35737 | 192.25 | 2025-01-05 | 87 | 2 | 12 | Actual |
| 6966 | 950.00 | 2022-11-07 | 87 | 1 | 4 | Budget |
| 36156 | 1215.00 | 2025-02-05 | 87 | 1 | 5 | Actual |
| 21786 | 468.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 21667 | 900.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 21042 | 227.00 | 2023-12-08 | 87 | 5 | 6 | Actual |
Generated 2025-06-06 15:19:38.558 UTC