[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
| 29766 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
| 35651 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 21342 | 240.13 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 12774 | 540.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 4206 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 20457 | 192.25 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 11821 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 17900 | 113.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 14737 | 743.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 12523 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 6452 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 36276 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 14469 | 58.21 | 2023-04-23 | 87 | 6 | 12 | Actual |
| 9581 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 18984 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 19692 | 360.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 28732 | 225.23 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 34029 | 347.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 1825 | 176.00 | 2022-05-24 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 1683 | 200.00 | 2022-05-24 | 87 | 2 | 6 | Budget |
| 38839 | 1773.84 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2022-05-24 | 87 | 1 | 6 | Budget |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 22460 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
Generated 2025-05-23 16:59:08.117 UTC