[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 140 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23523 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 31039 | 448.64 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 31100 | 524.17 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 7712 | 955.64 | 2022-11-05 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2022-08-05 | 87 | 4 | 6 | Actual |
| 8463 | 585.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2022-05-05 | 87 | 6 | 4 | Budget |
| 24267 | 819.28 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 6919 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 10989 | 650.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 23825 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 32401 | 474.94 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 11443 | 850.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
| 17307 | 144.38 | 2023-08-05 | 87 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 2674 | 720.00 | 2022-07-06 | 87 | 6 | 5 | Actual |
| 19960 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-05-05 | 87 | 1 | 3 | Budget |
| 30892 | 819.28 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 30211 | 632.84 | 2024-08-04 | 87 | 6 | 13 | Actual |
| 34499 | 598.64 | 2024-12-05 | 87 | 6 | 11 | Actual |
| 2800 | 117.00 | 2022-07-06 | 87 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 31781 | 312.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 2430 | 135.00 | 2022-07-06 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-09-05 | 87 | 1 | 12 | Actual |
| 17928 | 454.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 20722 | 180.00 | 2023-12-06 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-05-05 | 87 | 2 | 6 | Actual |
| 1354 | 990.00 | 2022-06-05 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-05-05 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-05 | 87 | 1 | 3 | Actual |
| 7388 | 410.00 | 2022-11-05 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-09-05 | 87 | 5 | 6 | Budget |
| 27339 | 1530.00 | 2024-06-04 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
| 16784 | 675.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 28967 | 670.98 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2022-06-05 | 87 | 1 | 7 | Budget |
| 29177 | 945.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 27580 | 225.23 | 2024-06-04 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 17873 | 416.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 33349 | 524.17 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 21016 | 302.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
Generated 2025-06-04 09:40:55.964 UTC