[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 10 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17132 | 1364.74 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 1966 | 750.00 | 2022-06-18 | 87 | 1 | 7 | Budget |
| 15752 | 608.00 | 2023-07-19 | 87 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-02-16 | 87 | 6 | 6 | Budget |
| 17722 | 527.00 | 2023-09-18 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-02-16 | 87 | 6 | 7 | Actual |
| 6220 | 585.00 | 2022-10-18 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 30926 | 1092.01 | 2024-09-17 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-07-18 | 87 | 5 | 11 | Actual |
| 18424 | 192.25 | 2023-09-18 | 87 | 6 | 11 | Actual |
| 32824 | 520.00 | 2024-11-17 | 87 | 1 | 6 | Actual |
| 1556 | 540.00 | 2022-06-18 | 87 | 6 | 5 | Actual |
| 5095 | 527.00 | 2022-09-18 | 87 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 29085 | 632.84 | 2024-07-18 | 87 | 6 | 13 | Actual |
| 23405 | 192.25 | 2024-02-16 | 87 | 4 | 11 | Actual |
| 2352 | 380.00 | 2022-07-19 | 87 | 6 | 3 | Budget |
| 12242 | 410.18 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2023-01-16 | 87 | 6 | 3 | Budget |
| 9347 | 720.00 | 2023-01-16 | 87 | 1 | 5 | Actual |
| 8836 | 955.64 | 2022-12-19 | 87 | 1 | 8 | Actual |
| 7105 | 650.00 | 2022-11-18 | 87 | 1 | 5 | Budget |
| 19635 | 990.00 | 2023-11-18 | 87 | 6 | 3 | Actual |
| 28905 | 575.24 | 2024-07-18 | 87 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 2353 | 315.00 | 2022-07-19 | 87 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 34411 | 448.64 | 2024-12-18 | 87 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-19 | 87 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 9348 | 650.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 14772 | 540.00 | 2023-06-18 | 87 | 6 | 5 | Actual |
| 18726 | 527.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 22518 | 19.91 | 2024-01-16 | 87 | 1 | 12 | Actual |
| 8837 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 33435 | 96.51 | 2024-11-17 | 87 | 2 | 12 | Actual |
| 18958 | 227.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 7633 | 720.00 | 2022-11-18 | 87 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 9533 | 176.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 3143 | 550.00 | 2022-07-19 | 87 | 6 | 7 | Budget |
| 27223 | 382.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 28434 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
| 8884 | 546.55 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 13105 | 380.00 | 2023-04-18 | 87 | 6 | 6 | Budget |
| 8757 | 630.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-04-18 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-03-18 | 87 | 1 | 3 | Actual |
| 25179 | 810.00 | 2024-04-17 | 87 | 6 | 7 | Actual |
| 3270 | 410.18 | 2022-07-19 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-03-18 | 87 | 1 | 13 | Actual |
| 14353 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-18 | 87 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-04-18 | 87 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
Generated 2025-06-17 20:33:52.067 UTC