[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37750 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 21284 | 682.91 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 15539 | 900.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 37596 | 1440.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 7960 | 360.00 | 2022-11-26 | 87 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-09-25 | 87 | 1 | 3 | Actual |
| 35591 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 15447 | 58.21 | 2023-05-26 | 87 | 6 | 12 | Actual |
| 17722 | 527.00 | 2023-08-26 | 87 | 6 | 4 | Actual |
| 12774 | 540.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-10-26 | 87 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2024-09-24 | 87 | 1 | 3 | Actual |
| 2536 | 550.00 | 2022-06-26 | 87 | 6 | 4 | Budget |
| 34619 | 766.73 | 2024-11-25 | 87 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 180 | 135.00 | 2022-04-25 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-09-24 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-10-25 | 87 | 1 | 5 | Actual |
| 5190 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 37004 | 632.84 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 9269 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 5143 | 293.00 | 2022-08-26 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2022-06-26 | 87 | 2 | 6 | Actual |
| 9405 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 9022 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-11-26 | 87 | 6 | 12 | Actual |
| 32343 | 575.24 | 2024-09-24 | 87 | 6 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 2897 | 380.00 | 2022-06-26 | 87 | 4 | 6 | Budget |
| 1228 | 380.00 | 2022-05-26 | 87 | 6 | 3 | Budget |
| 1966 | 750.00 | 2022-05-26 | 87 | 1 | 7 | Budget |
| 31100 | 524.17 | 2024-08-25 | 87 | 6 | 11 | Actual |
| 7342 | 550.00 | 2022-10-26 | 87 | 3 | 6 | Budget |
| 18958 | 227.00 | 2023-09-25 | 87 | 4 | 6 | Actual |
| 24947 | 340.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-07-26 | 87 | 2 | 8 | Actual |
| 32553 | 878.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
| 33315 | 299.70 | 2024-10-25 | 87 | 4 | 11 | Actual |
| 18984 | 151.00 | 2023-09-25 | 87 | 5 | 6 | Actual |
| 17334 | 192.25 | 2023-07-26 | 87 | 4 | 11 | Actual |
| 25736 | 878.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 13877 | 378.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 26959 | 1620.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 6702 | 546.55 | 2022-09-25 | 87 | 6 | 8 | Actual |
| 6372 | 380.00 | 2022-09-25 | 87 | 6 | 6 | Budget |
| 21543 | 39.06 | 2023-11-26 | 87 | 1 | 12 | Actual |
| 7900 | 495.00 | 2022-11-26 | 87 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
Generated 2025-05-25 15:45:23.239 UTC