[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 153 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14645 | 761.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 370 | 750.00 | 2022-05-04 | 87 | 1 | 5 | Budget |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 14857 | 151.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-07-05 | 87 | 3 | 11 | Actual |
| 2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 14772 | 540.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 33141 | 955.64 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 36481 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 2104 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 26428 | 375.23 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 38656 | 277.00 | 2025-04-04 | 87 | 5 | 6 | Actual |
| 15062 | 900.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 4066 | 200.00 | 2022-08-04 | 87 | 5 | 6 | Budget |
| 12445 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 5189 | 200.00 | 2022-09-04 | 87 | 5 | 6 | Budget |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 1965 | 810.00 | 2022-06-04 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 3549 | 200.00 | 2022-08-04 | 87 | 7 | 3 | Budget |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 22168 | 900.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 17280 | 96.51 | 2023-08-04 | 87 | 2 | 11 | Actual |
| 20665 | 810.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-09-04 | 87 | 2 | 8 | Actual |
| 8087 | 950.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 39340 | 790.74 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 10522 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 10139 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 23145 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2022-08-04 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-07-04 | 87 | 5 | 11 | Actual |
Generated 2025-06-03 17:29:37.167 UTC