[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1007 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9628 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 17815 | 675.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 1414 | 550.00 | 2022-06-05 | 87 | 6 | 4 | Budget |
| 12303 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 38186 | 948.64 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 2026 | 630.00 | 2022-06-05 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
| 30094 | 670.98 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 7245 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
| 8511 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 28349 | 554.00 | 2024-07-05 | 87 | 3 | 6 | Actual |
| 13184 | 720.00 | 2023-04-05 | 87 | 1 | 7 | Actual |
| 28375 | 347.00 | 2024-07-05 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2022-06-05 | 87 | 1 | 5 | Budget |
| 11504 | 650.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 18932 | 378.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
| 25616 | 39.06 | 2024-04-04 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2023-08-05 | 87 | 3 | 11 | Actual |
| 3548 | 135.00 | 2022-08-05 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-05-05 | 87 | 6 | 5 | Actual |
| 4392 | 682.91 | 2022-08-05 | 87 | 2 | 8 | Actual |
| 25439 | 144.38 | 2024-04-04 | 87 | 4 | 11 | Actual |
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 10850 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 21284 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 9676 | 176.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 9581 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 33735 | 338.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 1031 | 380.00 | 2022-05-05 | 87 | 2 | 8 | Budget |
| 8226 | 650.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 14438 | 19.91 | 2023-05-05 | 87 | 2 | 12 | Actual |
| 23323 | 240.13 | 2024-02-03 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2023-08-05 | 87 | 6 | 11 | Actual |
| 14144 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-06-04 | 87 | 4 | 11 | Actual |
| 22518 | 19.91 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 2292 | 495.00 | 2022-07-06 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 33435 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 28646 | 955.64 | 2024-07-05 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-02-03 | 87 | 1 | 5 | Actual |
| 11116 | 546.55 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 29974 | 448.64 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 7436 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 17480 | 19.91 | 2023-08-05 | 87 | 2 | 12 | Actual |
| 20935 | 340.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 20137 | 720.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-01-03 | 87 | 1 | 8 | Actual |
Generated 2025-06-04 21:21:28.783 UTC