[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20369 | 96.51 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 17815 | 675.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 11069 | 750.00 | 2023-02-15 | 87 | 1 | 8 | Budget |
| 15268 | 48.63 | 2023-06-17 | 87 | 2 | 11 | Actual |
| 38604 | 554.00 | 2025-04-17 | 87 | 3 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-06-16 | 87 | 1 | 13 | Actual |
| 36687 | 299.70 | 2025-02-15 | 87 | 2 | 11 | Actual |
| 11915 | 176.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-17 | 87 | 1 | 4 | Budget |
| 1886 | 380.00 | 2022-06-17 | 87 | 6 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 35651 | 524.17 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 23110 | 900.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 5716 | 315.00 | 2022-10-17 | 87 | 6 | 3 | Actual |
| 3972 | 480.00 | 2022-08-17 | 87 | 3 | 6 | Budget |
| 11177 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 18877 | 340.00 | 2023-10-17 | 87 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-17 | 87 | 1 | 3 | Actual |
| 19812 | 743.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 37836 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 28526 | 990.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 35006 | 1215.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-08-17 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-07-18 | 87 | 1 | 4 | Budget |
| 34585 | 192.25 | 2024-12-17 | 87 | 2 | 12 | Actual |
| 36098 | 1170.00 | 2025-02-15 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-09-17 | 87 | 1 | 6 | Actual |
| 30032 | 479.49 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 34736 | 632.84 | 2024-12-17 | 87 | 6 | 13 | Actual |
| 29588 | 451.00 | 2024-08-16 | 87 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
| 10325 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 8225 | 720.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 9485 | 527.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
| 7901 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 23767 | 585.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 9872 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 9161 | 90.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 8463 | 585.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 37890 | 448.64 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2022-11-17 | 87 | 1 | 5 | Budget |
| 9348 | 650.00 | 2023-01-15 | 87 | 1 | 5 | Budget |
| 2673 | 550.00 | 2022-07-18 | 87 | 6 | 5 | Budget |
| 20314 | 335.87 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 3738 | 650.00 | 2022-08-17 | 87 | 1 | 5 | Budget |
| 9209 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 17307 | 144.38 | 2023-08-17 | 87 | 3 | 11 | Actual |
| 19286 | 335.87 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 14885 | 416.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-08-16 | 87 | 6 | 3 | Actual |
Generated 2025-06-16 23:39:54.283 UTC