[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 165 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13877 | 378.00 | 2023-05-12 | 87 | 3 | 6 | Actual |
| 10385 | 650.00 | 2023-02-10 | 87 | 6 | 4 | Budget |
| 10384 | 540.00 | 2023-02-10 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-04-12 | 87 | 6 | 13 | Actual |
| 3875 | 480.00 | 2022-08-12 | 87 | 1 | 6 | Budget |
| 31931 | 1080.00 | 2024-10-11 | 87 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-03-11 | 87 | 2 | 12 | Actual |
| 23110 | 900.00 | 2024-02-10 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-09-12 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-06-12 | 87 | 1 | 11 | Actual |
| 35126 | 174.00 | 2025-01-10 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 6702 | 546.55 | 2022-10-12 | 87 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-12 | 87 | 1 | 4 | Actual |
| 9208 | 950.00 | 2023-01-10 | 87 | 1 | 4 | Budget |
| 7389 | 380.00 | 2022-11-12 | 87 | 4 | 6 | Budget |
| 902 | 630.00 | 2022-05-12 | 87 | 6 | 7 | Actual |
| 15865 | 416.00 | 2023-07-13 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-04-12 | 87 | 1 | 6 | Actual |
| 8616 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 17074 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-03-11 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-06-12 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-10-11 | 87 | 1 | 12 | Actual |
| 36659 | 747.58 | 2025-02-10 | 87 | 1 | 11 | Actual |
| 6918 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
| 38656 | 277.00 | 2025-04-12 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 2153 | 380.00 | 2022-06-12 | 87 | 2 | 8 | Budget |
| 17954 | 227.00 | 2023-09-12 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 9022 | 495.00 | 2023-01-10 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2022-09-12 | 87 | 6 | 4 | Actual |
| 8464 | 550.00 | 2022-12-13 | 87 | 3 | 6 | Budget |
| 10277 | 100.00 | 2023-02-10 | 87 | 7 | 3 | Budget |
| 14144 | 546.55 | 2023-05-12 | 87 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2024-12-12 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2022-09-12 | 87 | 1 | 4 | Actual |
| 29475 | 139.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 4591 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 33315 | 299.70 | 2024-11-11 | 87 | 4 | 11 | Actual |
| 12996 | 410.00 | 2023-04-12 | 87 | 4 | 6 | Actual |
| 13822 | 378.00 | 2023-05-12 | 87 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-05-11 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-12-12 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-10-12 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-12 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-04-12 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2022-07-13 | 87 | 6 | 6 | Budget |
| 29940 | 375.23 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 2214 | 546.55 | 2022-06-12 | 87 | 6 | 8 | Actual |
| 2616 | 750.00 | 2022-07-13 | 87 | 1 | 5 | Budget |
| 34055 | 277.00 | 2024-12-12 | 87 | 5 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-10 | 87 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-01-10 | 87 | 5 | 6 | Actual |
| 23145 | 900.00 | 2024-02-10 | 87 | 6 | 7 | Actual |
Generated 2025-06-11 11:35:28.906 UTC