[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 14 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14737 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 22994 | 227.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 1415 | 540.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 27661 | 149.70 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 6514 | 550.00 | 2022-09-24 | 87 | 6 | 7 | Budget |
| 38398 | 990.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 17900 | 113.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 6966 | 950.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
| 18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 10851 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 28375 | 347.00 | 2024-06-24 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
| 1683 | 200.00 | 2022-05-25 | 87 | 2 | 6 | Budget |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 22940 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
| 9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
| 13962 | 340.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 39160 | 479.49 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 17361 | 48.63 | 2023-07-25 | 87 | 5 | 11 | Actual |
| 8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 27781 | 96.51 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 4206 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 10649 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 26013 | 270.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 41 | 480.00 | 2022-04-24 | 87 | 1 | 3 | Budget |
| 39102 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
Generated 2025-05-25 02:25:49.757 UTC