[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16363 | 192.25 | 2023-07-06 | 87 | 6 | 11 | Actual |
| 21370 | 144.38 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 2478 | 990.00 | 2022-07-06 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 8415 | 234.00 | 2022-12-06 | 87 | 2 | 6 | Actual |
| 28933 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
| 6452 | 750.00 | 2022-10-05 | 87 | 1 | 7 | Budget |
| 12900 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 14911 | 227.00 | 2023-06-05 | 87 | 4 | 6 | Actual |
| 17160 | 546.55 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 3795 | 650.00 | 2022-08-05 | 87 | 6 | 5 | Budget |
| 37688 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2022-10-05 | 87 | 4 | 6 | Actual |
| 5190 | 234.00 | 2022-09-05 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2024-06-04 | 87 | 2 | 12 | Actual |
| 16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
| 9208 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 38155 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 28847 | 448.64 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 36446 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 1171 | 480.00 | 2022-06-05 | 87 | 1 | 3 | Budget |
| 33735 | 338.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 7633 | 720.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-08-05 | 87 | 6 | 7 | Budget |
| 558 | 176.00 | 2022-05-05 | 87 | 2 | 6 | Actual |
| 39222 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 1494 | 750.00 | 2022-06-05 | 87 | 1 | 5 | Budget |
| 9533 | 176.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 39068 | 76.29 | 2025-04-05 | 87 | 5 | 11 | Actual |
| 26120 | 167.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 17252 | 240.13 | 2023-08-05 | 87 | 1 | 11 | Actual |
| 11394 | 100.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 901 | 550.00 | 2022-05-05 | 87 | 6 | 7 | Budget |
| 23918 | 416.00 | 2024-03-04 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 31840 | 382.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 20137 | 720.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 2800 | 117.00 | 2022-07-06 | 87 | 2 | 6 | Actual |
| 28732 | 225.23 | 2024-07-05 | 87 | 2 | 11 | Actual |
| 6219 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 14021 | 900.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-02-03 | 87 | 2 | 11 | Actual |
| 27460 | 1092.01 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 21424 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-04 | 87 | 1 | 7 | Actual |
| 31337 | 632.84 | 2024-09-04 | 87 | 6 | 13 | Actual |
| 11869 | 351.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 13372 | 546.55 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 35888 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
Generated 2025-06-04 18:37:47.678 UTC