[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22043 | 151.00 | 2023-12-19 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2022-12-19 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 607 | 527.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 17395 | 288.00 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 11177 | 380.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 6452 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 17660 | 180.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 3003 | 468.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 16448 | 19.91 | 2023-06-21 | 87 | 2 | 12 | Actual |
| 5095 | 527.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 34384 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 37480 | 347.00 | 2025-02-18 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-03-21 | 87 | 5 | 11 | Actual |
| 20515 | 29.48 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 20457 | 192.25 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 37248 | 1080.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 7388 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-05-20 | 87 | 2 | 12 | Actual |
| 8884 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 369 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-01-19 | 87 | 3 | 6 | Budget |
| 9629 | 293.00 | 2022-12-19 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2022-12-19 | 87 | 1 | 5 | Budget |
| 36446 | 1530.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 26749 | 790.74 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 39280 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 2431 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 38128 | 474.94 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 19314 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 1683 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 8558 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2024-03-20 | 87 | 6 | 11 | Actual |
Generated 2025-05-21 02:37:41.806 UTC