[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 185 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3081 | 900.00 | 2022-06-10 | 87 | 1 | 7 | Actual |
| 31220 | 766.73 | 2024-08-09 | 87 | 6 | 12 | Actual |
| 27607 | 448.64 | 2024-05-09 | 87 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 16042 | 900.00 | 2023-06-10 | 87 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-06-10 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2022-11-10 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2023-01-08 | 87 | 1 | 4 | Actual |
| 26040 | 83.00 | 2024-04-08 | 87 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-08 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-05-10 | 87 | 5 | 6 | Budget |
| 32766 | 1053.00 | 2024-10-09 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-01-08 | 87 | 3 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-09 | 87 | 1 | 5 | Actual |
| 3875 | 480.00 | 2022-07-10 | 87 | 1 | 6 | Budget |
| 25499 | 240.13 | 2024-03-09 | 87 | 6 | 11 | Actual |
| 19395 | 96.51 | 2023-09-09 | 87 | 5 | 11 | Actual |
| 26483 | 186.93 | 2024-04-08 | 87 | 3 | 11 | Actual |
| 21543 | 39.06 | 2023-11-10 | 87 | 1 | 12 | Actual |
| 21164 | 720.00 | 2023-11-10 | 87 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-02-07 | 87 | 2 | 6 | Actual |
| 14911 | 227.00 | 2023-05-10 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-09 | 87 | 1 | 3 | Actual |
| 37836 | 149.70 | 2025-02-07 | 87 | 2 | 11 | Actual |
| 23110 | 900.00 | 2024-01-08 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-11-09 | 87 | 2 | 12 | Actual |
| 33586 | 948.64 | 2024-10-09 | 87 | 6 | 13 | Actual |
| 26120 | 167.00 | 2024-04-08 | 87 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-01-08 | 87 | 6 | 6 | Budget |
| 27932 | 948.64 | 2024-05-09 | 87 | 6 | 13 | Actual |
| 29503 | 554.00 | 2024-07-09 | 87 | 3 | 6 | Actual |
| 4531 | 480.00 | 2022-08-10 | 87 | 1 | 3 | Budget |
| 10324 | 850.00 | 2023-01-08 | 87 | 1 | 4 | Budget |
| 27374 | 1170.00 | 2024-05-09 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2024-06-09 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-05-10 | 87 | 4 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-09 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-09-09 | 87 | 1 | 5 | Budget |
| 8943 | 280.00 | 2022-11-10 | 87 | 6 | 8 | Budget |
| 9811 | 850.00 | 2022-12-08 | 87 | 1 | 7 | Budget |
| 2537 | 540.00 | 2022-06-10 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2023-10-10 | 87 | 3 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
| 33288 | 299.70 | 2024-10-09 | 87 | 3 | 11 | Actual |
| 28905 | 575.24 | 2024-06-09 | 87 | 1 | 12 | Actual |
| 26428 | 375.23 | 2024-04-08 | 87 | 1 | 11 | Actual |
| 2896 | 351.00 | 2022-06-10 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2022-06-10 | 87 | 6 | 6 | Budget |
| 9533 | 176.00 | 2022-12-08 | 87 | 2 | 6 | Actual |
| 36741 | 299.70 | 2025-01-08 | 87 | 4 | 11 | Actual |
| 10060 | 682.91 | 2022-12-08 | 87 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-07-09 | 87 | 6 | 11 | Actual |
| 18012 | 378.00 | 2023-08-10 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-06-10 | 87 | 6 | 3 | Budget |
| 26874 | 1013.00 | 2024-05-09 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2022-11-10 | 87 | 6 | 7 | Actual |
| 21042 | 227.00 | 2023-11-10 | 87 | 5 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-09 | 87 | 1 | 8 | Actual |
| 15752 | 608.00 | 2023-06-10 | 87 | 6 | 5 | Actual |
Generated 2025-05-09 21:03:43.567 UTC