[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8147 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 9872 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 26368 | 955.64 | 2024-04-13 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 17980 | 151.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 31429 | 945.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 35770 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 29886 | 149.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 21222 | 1501.11 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-10-14 | 87 | 2 | 13 | Actual |
| 7342 | 550.00 | 2022-10-15 | 87 | 3 | 6 | Budget |
| 25054 | 151.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-01-13 | 87 | 6 | 6 | Budget |
| 28933 | 96.51 | 2024-06-14 | 87 | 2 | 12 | Actual |
| 33175 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-04-13 | 87 | 6 | 12 | Actual |
| 11257 | 585.00 | 2023-02-12 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2024-11-14 | 87 | 5 | 11 | Actual |
| 35041 | 891.00 | 2024-12-13 | 87 | 6 | 5 | Actual |
| 10989 | 650.00 | 2023-01-13 | 87 | 6 | 7 | Budget |
| 34793 | 1485.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 28526 | 990.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 11069 | 750.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 7494 | 380.00 | 2022-10-15 | 87 | 6 | 6 | Budget |
| 19395 | 96.51 | 2023-09-14 | 87 | 5 | 11 | Actual |
| 28813 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 17307 | 144.38 | 2023-07-15 | 87 | 3 | 11 | Actual |
| 15624 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 101 | 360.00 | 2022-04-14 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 28321 | 139.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 22940 | 76.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 3003 | 468.00 | 2022-06-15 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-08-14 | 87 | 3 | 11 | Actual |
| 1731 | 527.00 | 2022-05-15 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 28349 | 554.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 38781 | 990.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 24677 | 900.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 19544 | 48.63 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 32251 | 448.64 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 17815 | 675.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 24974 | 76.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 19692 | 360.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 2897 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
| 32931 | 208.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 8288 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
Generated 2025-05-14 15:01:25.099 UTC