[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36539 | 1910.21 | 2025-01-09 | 87 | 1 | 8 | Actual |
| 14560 | 990.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-01-09 | 87 | 6 | 5 | Actual |
| 1683 | 200.00 | 2022-05-11 | 87 | 2 | 6 | Budget |
| 16329 | 48.63 | 2023-06-11 | 87 | 5 | 11 | Actual |
| 36659 | 747.58 | 2025-01-09 | 87 | 1 | 11 | Actual |
| 3082 | 750.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 37213 | 1620.00 | 2025-02-08 | 87 | 1 | 4 | Actual |
| 8616 | 410.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-10-10 | 87 | 2 | 6 | Actual |
| 13245 | 630.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-05-10 | 87 | 1 | 13 | Actual |
| 16949 | 189.00 | 2023-07-11 | 87 | 5 | 6 | Actual |
| 6451 | 900.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
| 33735 | 338.00 | 2024-11-10 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-04-10 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-01-09 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2023-07-11 | 87 | 2 | 12 | Actual |
| 19108 | 900.00 | 2023-09-10 | 87 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-05-10 | 87 | 6 | 13 | Actual |
| 20396 | 192.25 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 25054 | 151.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2022-11-11 | 87 | 1 | 7 | Budget |
| 23973 | 416.00 | 2024-02-08 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-01-09 | 87 | 1 | 13 | Actual |
| 100 | 380.00 | 2022-04-10 | 87 | 6 | 3 | Budget |
| 11504 | 650.00 | 2023-02-08 | 87 | 6 | 4 | Budget |
| 36886 | 96.51 | 2025-01-09 | 87 | 2 | 12 | Actual |
| 37480 | 347.00 | 2025-02-08 | 87 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-09 | 87 | 1 | 3 | Actual |
| 4019 | 380.00 | 2022-07-11 | 87 | 4 | 6 | Budget |
| 6220 | 585.00 | 2022-09-10 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
| 369 | 720.00 | 2022-04-10 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 31012 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
| 3002 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 655 | 380.00 | 2022-04-10 | 87 | 4 | 6 | Budget |
| 41 | 480.00 | 2022-04-10 | 87 | 1 | 3 | Budget |
| 29800 | 955.64 | 2024-07-10 | 87 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2024-11-10 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-03-11 | 87 | 6 | 3 | Actual |
| 14021 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
| 16897 | 454.00 | 2023-07-11 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
| 9083 | 360.00 | 2022-12-09 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-01-09 | 87 | 2 | 6 | Actual |
| 38155 | 632.84 | 2025-02-08 | 87 | 2 | 13 | Actual |
| 761 | 410.00 | 2022-04-10 | 87 | 6 | 6 | Actual |
| 12383 | 495.00 | 2023-03-11 | 87 | 1 | 3 | Actual |
| 18281 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
| 1556 | 540.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
| 5095 | 527.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 22076 | 340.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
| 27814 | 766.73 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 3548 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-09-09 | 87 | 1 | 11 | Actual |
Generated 2025-05-10 17:45:14.368 UTC