[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1017 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21752 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 2214 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 7292 | 234.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-03 | 87 | 1 | 4 | Budget |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 31514 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 25299 | 682.91 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 16784 | 675.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 37426 | 174.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 21042 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 34585 | 192.25 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
| 10324 | 850.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 8288 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 10601 | 468.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 12633 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 4857 | 720.00 | 2022-09-03 | 87 | 1 | 5 | Actual |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
Generated 2025-06-02 16:43:29.128 UTC