[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 31486 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-04-14 | 87 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2023-12-13 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 6918 | 135.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 2536 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 34793 | 1485.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 7822 | 280.00 | 2022-10-15 | 87 | 6 | 8 | Budget |
| 20573 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 12383 | 495.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 15062 | 900.00 | 2023-05-15 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-04-14 | 87 | 1 | 6 | Actual |
| 2615 | 720.00 | 2022-06-15 | 87 | 1 | 5 | Actual |
| 27695 | 448.64 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 7574 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-05-14 | 87 | 1 | 12 | Actual |
| 841 | 810.00 | 2022-04-14 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 29886 | 149.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 33141 | 955.64 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 35509 | 673.11 | 2024-12-13 | 87 | 1 | 11 | Actual |
| 25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 12194 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
| 10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 7712 | 955.64 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-02-12 | 87 | 1 | 12 | Actual |
| 18784 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
| 37716 | 1092.01 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 39102 | 524.17 | 2025-03-15 | 87 | 6 | 11 | Actual |
| 36800 | 448.64 | 2025-01-13 | 87 | 6 | 11 | Actual |
| 26335 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-05-14 | 87 | 6 | 4 | Actual |
| 1682 | 176.00 | 2022-05-15 | 87 | 2 | 6 | Actual |
| 19368 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 26307 | 1910.21 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 23465 | 288.00 | 2024-01-13 | 87 | 6 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-13 | 87 | 1 | 3 | Actual |
| 20137 | 720.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 7341 | 585.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 10464 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 8415 | 234.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 11177 | 380.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 20396 | 192.25 | 2023-10-15 | 87 | 4 | 11 | Actual |
| 558 | 176.00 | 2022-04-14 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-02-12 | 87 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
Generated 2025-05-14 15:16:07.429 UTC