[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 108 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10791 | 234.00 | 2023-01-09 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-03-11 | 87 | 3 | 6 | Actual |
| 37454 | 554.00 | 2025-02-08 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-05-11 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2022-07-11 | 87 | 5 | 6 | Actual |
| 28813 | 76.29 | 2024-06-10 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-01-09 | 87 | 6 | 11 | Actual |
| 34438 | 375.23 | 2024-11-10 | 87 | 4 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-07-11 | 87 | 4 | 6 | Budget |
| 5716 | 315.00 | 2022-09-10 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2022-11-11 | 87 | 7 | 3 | Budget |
| 29940 | 375.23 | 2024-07-10 | 87 | 4 | 11 | Actual |
| 19635 | 990.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-07-11 | 87 | 6 | 7 | Actual |
| 21936 | 340.00 | 2023-12-09 | 87 | 1 | 6 | Actual |
| 27695 | 448.64 | 2024-05-10 | 87 | 6 | 11 | Actual |
| 39340 | 790.74 | 2025-03-11 | 87 | 6 | 13 | Actual |
| 37950 | 524.17 | 2025-02-08 | 87 | 6 | 11 | Actual |
| 32191 | 375.23 | 2024-09-09 | 87 | 4 | 11 | Actual |
| 31158 | 575.24 | 2024-08-10 | 87 | 1 | 12 | Actual |
| 36768 | 149.70 | 2025-01-09 | 87 | 5 | 11 | Actual |
| 289 | 630.00 | 2022-04-10 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-09-10 | 87 | 2 | 11 | Actual |
| 35537 | 299.70 | 2024-12-09 | 87 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 8225 | 720.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-09-09 | 87 | 1 | 11 | Actual |
| 2674 | 720.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-07-11 | 87 | 6 | 8 | Budget |
| 29588 | 451.00 | 2024-07-10 | 87 | 6 | 6 | Actual |
| 1825 | 176.00 | 2022-05-11 | 87 | 5 | 6 | Actual |
| 1354 | 990.00 | 2022-05-11 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-02-08 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-04-10 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-09-10 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-03-11 | 87 | 6 | 12 | Actual |
| 36156 | 1215.00 | 2025-01-09 | 87 | 1 | 5 | Actual |
| 35828 | 317.05 | 2024-12-09 | 87 | 1 | 13 | Actual |
| 36714 | 375.23 | 2025-01-09 | 87 | 3 | 11 | Actual |
| 288 | 550.00 | 2022-04-10 | 87 | 6 | 4 | Budget |
| 2153 | 380.00 | 2022-05-11 | 87 | 2 | 8 | Budget |
| 11068 | 1228.38 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-10-10 | 87 | 6 | 8 | Actual |
| 35770 | 766.73 | 2024-12-09 | 87 | 6 | 12 | Actual |
| 38959 | 673.11 | 2025-03-11 | 87 | 1 | 11 | Actual |
| 33735 | 338.00 | 2024-11-10 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 180 | 135.00 | 2022-04-10 | 87 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-02-08 | 87 | 5 | 6 | Actual |
| 31305 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
| 17280 | 96.51 | 2023-07-11 | 87 | 2 | 11 | Actual |
| 9582 | 585.00 | 2022-12-09 | 87 | 3 | 6 | Actual |
| 2896 | 351.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-03-11 | 87 | 2 | 12 | Actual |
| 1414 | 550.00 | 2022-05-11 | 87 | 6 | 4 | Budget |
| 35737 | 192.25 | 2024-12-09 | 87 | 2 | 12 | Actual |
Generated 2025-05-10 19:53:30.125 UTC