[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33763 | 1620.00 | 2024-11-10 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 31429 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2024-08-10 | 87 | 6 | 12 | Actual |
| 8146 | 650.00 | 2022-11-11 | 87 | 6 | 4 | Budget |
| 32051 | 1092.01 | 2024-09-09 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-04-09 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
| 36276 | 139.00 | 2025-01-09 | 87 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
| 34356 | 747.58 | 2024-11-10 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2024-07-10 | 87 | 3 | 11 | Actual |
| 15295 | 144.38 | 2023-05-11 | 87 | 3 | 11 | Actual |
| 19395 | 96.51 | 2023-09-10 | 87 | 5 | 11 | Actual |
| 2292 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-04-10 | 87 | 1 | 4 | Budget |
| 15837 | 76.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-10 | 87 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-01-09 | 87 | 6 | 3 | Actual |
| 17928 | 454.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 5982 | 720.00 | 2022-09-10 | 87 | 1 | 5 | Actual |
| 39307 | 790.74 | 2025-03-11 | 87 | 2 | 13 | Actual |
| 14438 | 19.91 | 2023-04-10 | 87 | 2 | 12 | Actual |
| 30926 | 1092.01 | 2024-08-10 | 87 | 6 | 8 | Actual |
| 3596 | 990.00 | 2022-07-11 | 87 | 1 | 4 | Actual |
| 30629 | 520.00 | 2024-08-10 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-03-11 | 87 | 5 | 6 | Budget |
| 36714 | 375.23 | 2025-01-09 | 87 | 3 | 11 | Actual |
| 17900 | 113.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-05-11 | 87 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 20542 | 19.91 | 2023-10-11 | 87 | 2 | 12 | Actual |
| 33315 | 299.70 | 2024-10-10 | 87 | 4 | 11 | Actual |
| 38656 | 277.00 | 2025-03-11 | 87 | 5 | 6 | Actual |
| 20573 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 3082 | 750.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 38155 | 632.84 | 2025-02-08 | 87 | 2 | 13 | Actual |
| 18012 | 378.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 23020 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 2152 | 546.55 | 2022-05-11 | 87 | 2 | 8 | Actual |
| 36741 | 299.70 | 2025-01-09 | 87 | 4 | 11 | Actual |
| 18515 | 58.21 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2022-09-10 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-09-10 | 87 | 6 | 5 | Actual |
| 37539 | 451.00 | 2025-02-08 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-01-09 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-01-09 | 87 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2022-11-11 | 87 | 5 | 6 | Budget |
| 35417 | 955.64 | 2024-12-09 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-02-08 | 87 | 1 | 13 | Actual |
| 34087 | 382.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-09 | 87 | 1 | 8 | Actual |
| 37426 | 174.00 | 2025-02-08 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-01-09 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2023-07-11 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2022-12-09 | 87 | 2 | 8 | Actual |
| 32851 | 139.00 | 2024-10-10 | 87 | 2 | 6 | Actual |
Generated 2025-05-10 08:05:47.158 UTC