[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31394 | 1485.00 | 2024-09-08 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-10-10 | 87 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 6267 | 380.00 | 2022-09-09 | 87 | 4 | 6 | Budget |
| 23945 | 76.00 | 2024-02-07 | 87 | 2 | 6 | Actual |
| 30892 | 819.28 | 2024-08-09 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2023-04-09 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-06-09 | 87 | 1 | 11 | Actual |
| 2753 | 480.00 | 2022-06-10 | 87 | 1 | 6 | Budget |
| 9348 | 650.00 | 2022-12-08 | 87 | 1 | 5 | Budget |
| 5096 | 480.00 | 2022-08-10 | 87 | 3 | 6 | Budget |
| 24889 | 608.00 | 2024-03-09 | 87 | 6 | 5 | Actual |
| 2153 | 380.00 | 2022-05-10 | 87 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-09 | 87 | 1 | 8 | Actual |
| 21991 | 416.00 | 2023-12-08 | 87 | 3 | 6 | Actual |
| 39307 | 790.74 | 2025-03-10 | 87 | 2 | 13 | Actual |
| 29142 | 1350.00 | 2024-07-09 | 87 | 1 | 3 | Actual |
| 7494 | 380.00 | 2022-10-10 | 87 | 6 | 6 | Budget |
| 38576 | 208.00 | 2025-03-10 | 87 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-03-10 | 87 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-03-09 | 87 | 5 | 11 | Actual |
| 18984 | 151.00 | 2023-09-09 | 87 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-11-10 | 87 | 6 | 7 | Budget |
| 14320 | 144.38 | 2023-04-09 | 87 | 4 | 11 | Actual |
| 35591 | 375.23 | 2024-12-08 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2022-07-10 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-04-09 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-04-09 | 87 | 6 | 6 | Budget |
| 34557 | 479.49 | 2024-11-09 | 87 | 1 | 12 | Actual |
| 3143 | 550.00 | 2022-06-10 | 87 | 6 | 7 | Budget |
| 4344 | 955.64 | 2022-07-10 | 87 | 1 | 8 | Actual |
| 26571 | 225.23 | 2024-04-08 | 87 | 6 | 11 | Actual |
| 5716 | 315.00 | 2022-09-09 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-02-07 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-01-08 | 87 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2024-07-09 | 87 | 2 | 12 | Actual |
| 3922 | 234.00 | 2022-07-10 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-03-09 | 87 | 6 | 7 | Actual |
| 6513 | 630.00 | 2022-09-09 | 87 | 6 | 7 | Actual |
| 31607 | 1215.00 | 2024-09-08 | 87 | 1 | 5 | Actual |
| 15810 | 378.00 | 2023-06-10 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2024-09-08 | 87 | 2 | 6 | Actual |
| 28905 | 575.24 | 2024-06-09 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2023-06-10 | 87 | 3 | 11 | Actual |
| 7573 | 850.00 | 2022-10-10 | 87 | 1 | 7 | Budget |
| 23351 | 144.38 | 2024-01-08 | 87 | 2 | 11 | Actual |
| 9675 | 200.00 | 2022-12-08 | 87 | 5 | 6 | Budget |
| 6514 | 550.00 | 2022-09-09 | 87 | 6 | 7 | Budget |
| 13372 | 546.55 | 2023-03-10 | 87 | 2 | 8 | Actual |
| 4126 | 380.00 | 2022-07-10 | 87 | 6 | 6 | Budget |
| 39160 | 479.49 | 2025-03-10 | 87 | 1 | 12 | Actual |
| 9209 | 990.00 | 2022-12-08 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-11-10 | 87 | 7 | 3 | Budget |
| 27872 | 317.05 | 2024-05-09 | 87 | 1 | 13 | Actual |
| 10745 | 380.00 | 2023-01-08 | 87 | 4 | 6 | Budget |
| 37128 | 1013.00 | 2025-02-07 | 87 | 6 | 3 | Actual |
| 28933 | 96.51 | 2024-06-09 | 87 | 2 | 12 | Actual |
| 30601 | 208.00 | 2024-08-09 | 87 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-09 | 87 | 6 | 4 | Actual |
Generated 2025-05-09 05:10:23.641 UTC